1 package FS::Template_Mixin;
4 use vars qw( $DEBUG $me
9 use vars qw( $invoice_lines @buf ); #yuck
10 use List::Util qw(sum); #can't import first, it conflicts with cust_main.first
13 use Time::Local qw( timelocal );
14 use Text::Template 1.20;
16 use Archive::Zip qw( :ERROR_CODES :CONSTANTS );
21 use FS::Misc qw( send_email );
22 use FS::Record qw( qsearch qsearchs dbh );
24 use FS::Misc qw( generate_ps generate_pdf );
31 $me = '[FS::Template_Mixin]';
32 FS::UID->install_callback( sub {
33 my $conf = new FS::Conf; #global
34 $money_char = $conf->config('money_char') || '$';
35 $date_format = $conf->config('date_format') || '%x'; #/YY
40 Returns a configuration handle (L<FS::Conf>) set to the customer's locale.
42 If the "mode" pseudo-field is set on the object, the configuration handle
43 will be an L<FS::invoice_conf> for that invoice mode (and the customer's
50 my $mode = $self->get('mode');
51 if ($self->{_conf} and !defined($mode)) {
52 return $self->{_conf};
55 my $cust_main = $self->cust_main;
56 my $locale = $cust_main ? $cust_main->locale : '';
59 if ( ref $mode and $mode->isa('FS::invoice_mode') ) {
60 $mode = $mode->modenum;
61 } elsif ( $mode =~ /\D/ ) {
62 die "invalid invoice mode $mode";
64 $conf = qsearchs('invoice_conf', { modenum => $mode, locale => $locale });
66 $conf = qsearchs('invoice_conf', { modenum => $mode, locale => '' });
67 # it doesn't have a locale, but system conf still might
68 $conf->set('locale' => $locale) if $conf;
71 # if $mode is unspecified, or if there is no invoice_conf matching this mode
72 # and locale, then use the system config only (but with the locale)
73 $conf ||= FS::Conf->new({ 'locale' => $locale });
75 return $self->{_conf} = $conf;
78 =item print_text OPTIONS
80 Returns an text invoice, as a list of lines.
82 Options can be passed as a hash.
84 I<time>, if specified, is used to control the printing of overdue messages. The
85 default is now. It isn't the date of the invoice; that's the `_date' field.
86 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
87 L<Time::Local> and L<Date::Parse> for conversion functions.
89 I<template>, if specified, is the name of a suffix for alternate invoices.
91 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
99 %params = %{ shift() };
104 $params{'format'} = 'template'; # for some reason
106 $self->print_generic( %params );
109 =item print_latex HASHREF
111 Internal method - returns a filename of a filled-in LaTeX template for this
112 invoice (Note: add ".tex" to get the actual filename), and a filename of
113 an associated logo (with the .eps extension included).
115 See print_ps and print_pdf for methods that return PostScript and PDF output.
117 Options can be passed as a hash.
119 I<time>, if specified, is used to control the printing of overdue messages. The
120 default is now. It isn't the date of the invoice; that's the `_date' field.
121 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
122 L<Time::Local> and L<Date::Parse> for conversion functions.
124 I<template>, if specified, is the name of a suffix for alternate invoices.
125 This is strongly deprecated; see L<FS::invoice_conf> for the right way to
126 customize invoice templates for different purposes.
128 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
137 %params = %{ shift() };
142 $params{'format'} = 'latex';
143 my $conf = $self->conf;
145 # this needs to go away
146 my $template = $params{'template'};
147 # and this especially
148 $template ||= $self->_agent_template
149 if $self->can('_agent_template');
152 $self->set('mode', $params{mode})
155 my $pkey = $self->primary_key;
156 my $tmp_template = $self->table. '.'. $self->$pkey. '.XXXXXXXX';
158 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
159 my $lh = new File::Temp(
160 TEMPLATE => $tmp_template,
164 ) or die "can't open temp file: $!\n";
166 my $agentnum = $self->agentnum;
168 if ( $template && $conf->exists("logo_${template}.eps", $agentnum) ) {
169 print $lh $conf->config_binary("logo_${template}.eps", $agentnum)
170 or die "can't write temp file: $!\n";
172 print $lh $conf->config_binary('logo.eps', $agentnum)
173 or die "can't write temp file: $!\n";
176 $params{'logo_file'} = $lh->filename;
178 if( $conf->exists('invoice-barcode')
179 && $self->can('invoice_barcode')
180 && $self->invnum ) { # don't try to barcode statements
181 my $png_file = $self->invoice_barcode($dir);
182 my $eps_file = $png_file;
183 $eps_file =~ s/\.png$/.eps/g;
184 $png_file =~ /(barcode.*png)/;
186 $eps_file =~ /(barcode.*eps)/;
189 my $curr_dir = cwd();
191 # after painfuly long experimentation, it was determined that sam2p won't
192 # accept : and other chars in the path, no matter how hard I tried to
193 # escape them, hence the chdir (and chdir back, just to be safe)
194 system('sam2p', '-j:quiet', $png_file, 'EPS:', $eps_file ) == 0
195 or die "sam2p failed: $!\n";
199 $params{'barcode_file'} = $eps_file;
202 my @filled_in = $self->print_generic( %params );
204 my $fh = new File::Temp( TEMPLATE => $tmp_template,
208 ) or die "can't open temp file: $!\n";
209 binmode($fh, ':utf8'); # language support
210 print $fh join('', @filled_in );
213 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
214 return ($1, $params{'logo_file'}, $params{'barcode_file'});
220 my $cust_main = $self->cust_main;
221 $cust_main ? $cust_main->agentnum : $self->prospect_main->agentnum;
224 =item print_generic OPTION => VALUE ...
226 Internal method - returns a filled-in template for this invoice as a scalar.
228 See print_ps and print_pdf for methods that return PostScript and PDF output.
236 The B<format> option is required and should be set to html, latex (print and PDF) or template (plaintext).
246 Overrides "Invoice" as the name of the sent document.
250 Used to control the printing of overdue messages. The
251 default is now. It isn't the date of the invoice; that's the `_date' field.
252 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
253 L<Time::Local> and L<Date::Parse> for conversion functions.
257 Logo file (path to temporary EPS file on the local filesystem)
261 CID for inline (emailed) images (logo)
265 Override customer's locale
269 Overrides any per customer cdr squelching when true
273 Supress the (invoice, quotation, statement, etc.) number
281 Supress the payment coupon
285 Barcode file (path to temporary EPS file on the local filesystem)
289 Flag indicating the barcode image should be a link (normal HTML dipaly)
293 Barcode CID for inline (emailed) images
295 =item preref_callback
297 Coderef run for each line item, code should return HTML to be displayed
298 before that line item (quotations only)
302 Deprecated. Used as a suffix for a configuration template. Please
303 don't use this, it deprecated in favor of more flexible alternatives.
309 #what's with all the sprintf('%10.2f')'s in here? will it cause any
310 # (alignment in text invoice?) problems to change them all to '%.2f' ?
311 # yes: fixed width/plain text printing will be borked
313 my( $self, %params ) = @_;
314 my $conf = $self->conf;
316 my $today = $params{today} ? $params{today} : time;
317 warn "$me print_generic called on $self with suffix $params{template}\n"
320 my $format = $params{format};
321 die "Unknown format: $format"
322 unless $format =~ /^(latex|html|template)$/;
324 my $cust_main = $self->cust_main || $self->prospect_main;
326 my $locale = $params{'locale'} || $cust_main->locale;
328 my %delimiters = ( 'latex' => [ '[@--', '--@]' ],
329 'html' => [ '<%=', '%>' ],
330 'template' => [ '{', '}' ],
333 warn "$me print_generic creating template\n"
336 # set the notice name here, and nowhere else.
337 my $notice_name = $params{notice_name}
338 || $conf->config('notice_name')
339 || $self->notice_name;
342 my $template = $params{template} ? $params{template} : $self->_agent_template;
343 my $templatefile = $self->template_conf. $format;
344 $templatefile .= "_$template"
345 if length($template) && $conf->exists($templatefile."_$template");
348 my @invoice_template = map "$_\n", $conf->config($templatefile)
349 or die "cannot load config data $templatefile";
351 if ( $format eq 'latex' && grep { /^%%Detail/ } @invoice_template ) {
352 #change this to a die when the old code is removed
353 # it's been almost ten years, changing it to a die
354 die "old-style invoice template $templatefile; ".
355 "patch with conf/invoice_latex.diff or use new conf/invoice_latex*\n";
356 #$old_latex = 'true';
357 #@invoice_template = _translate_old_latex_format(@invoice_template);
360 warn "$me print_generic creating T:T object\n"
363 my $text_template = new Text::Template(
365 SOURCE => \@invoice_template,
366 DELIMITERS => $delimiters{$format},
369 warn "$me print_generic compiling T:T object\n"
372 $text_template->compile()
373 or die "Can't compile $templatefile: $Text::Template::ERROR\n";
376 # additional substitution could possibly cause breakage in existing templates
379 'notes' => sub { map "$_", @_ },
380 'footer' => sub { map "$_", @_ },
381 'smallfooter' => sub { map "$_", @_ },
382 'returnaddress' => sub { map "$_", @_ },
383 'coupon' => sub { map "$_", @_ },
384 'summary' => sub { map "$_", @_ },
390 s/%%(.*)$/<!-- $1 -->/g;
391 s/\\section\*\{\\textsc\{(.)(.*)\}\}/<p><b><font size="+1">$1<\/font>\U$2<\/b>/g;
392 s/\\begin\{enumerate\}/<ol>/g;
394 s/\\end\{enumerate\}/<\/ol>/g;
395 s/\\textbf\{(.*)\}/<b>$1<\/b>/g;
404 sub { map { s/~/ /g; s/\\\\\*?\s*$/<BR>/; $_; } @_ },
406 sub { map { s/~/ /g; s/\\\\\*?\s*$/<BR>/; $_; } @_ },
412 s/\\hyphenation\{[\w\s\-]+}//;
417 'coupon' => sub { "" },
418 'summary' => sub { "" },
425 s/\\section\*\{\\textsc\{(.*)\}\}/\U$1/g;
426 s/\\begin\{enumerate\}//g;
428 s/\\end\{enumerate\}//g;
429 s/\\textbf\{(.*)\}/$1/g;
436 sub { map { s/~/ /g; s/\\\\\*?\s*$/\n/; $_; } @_ },
438 sub { map { s/~/ /g; s/\\\\\*?\s*$/\n/; $_; } @_ },
443 s/\\\\\*?\s*$/\n/; # dubious
444 s/\\hyphenation\{[\w\s\-]+}//;
448 'coupon' => sub { "" },
449 'summary' => sub { "" },
454 # hashes for differing output formats
455 my %nbsps = ( 'latex' => '~',
456 'html' => '', # '&nbps;' would be nice
457 'template' => '', # not used
459 my $nbsp = $nbsps{$format};
461 my %escape_functions = ( 'latex' => \&_latex_escape,
462 'html' => \&_html_escape_nbsp,#\&encode_entities,
463 'template' => sub { shift },
465 my $escape_function = $escape_functions{$format};
466 my $escape_function_nonbsp = ($format eq 'html')
467 ? \&_html_escape : $escape_function;
469 my %newline_tokens = ( 'latex' => '\\\\',
473 my $newline_token = $newline_tokens{$format};
475 warn "$me generating template variables\n"
478 # generate template variables
482 defined( $conf->config_orbase( "invoice_${format}returnaddress",
486 && length( $conf->config_orbase( "invoice_${format}returnaddress",
492 $returnaddress = join("\n",
493 $conf->config_orbase("invoice_${format}returnaddress", $template)
497 $conf->config_orbase('invoice_latexreturnaddress', $template) ) {
499 my $convert_map = $convert_maps{$format}{'returnaddress'};
502 &$convert_map( $conf->config_orbase( "invoice_latexreturnaddress",
507 } elsif ( grep /\S/, $conf->config('company_address', $cust_main->agentnum) ) {
509 my $convert_map = $convert_maps{$format}{'returnaddress'};
510 $returnaddress = join( "\n", &$convert_map(
511 map { s/( {2,})/'~' x length($1)/eg;
515 ( $conf->config('company_name', $cust_main->agentnum),
516 $conf->config('company_address', $cust_main->agentnum),
523 my $warning = "Couldn't find a return address; ".
524 "do you need to set the company_address configuration value?";
526 $returnaddress = $nbsp;
527 #$returnaddress = $warning;
531 warn "$me generating invoice data\n"
534 my $agentnum = $cust_main->agentnum;
539 'company_name' => scalar( $conf->config('company_name', $agentnum) ),
540 'company_address' => join("\n", $conf->config('company_address', $agentnum) ). "\n",
541 'company_phonenum'=> scalar( $conf->config('company_phonenum', $agentnum) ),
542 'returnaddress' => $returnaddress,
543 'agent' => &$escape_function($cust_main->agent->agent),
545 #invoice/quotation info
546 'no_number' => $params{'no_number'},
547 'invnum' => ( $params{'no_number'} ? '' : $self->invnum ),
548 'quotationnum' => $self->quotationnum,
549 'no_date' => $params{'no_date'},
550 '_date' => ( $params{'no_date'} ? '' : $self->_date ),
551 # workaround for inconsistent behavior in the early plain text
552 # templates; see RT#28271
553 'date' => ( $params{'no_date'}
555 : ($format eq 'template'
557 : $self->time2str_local('long', $self->_date, $format)
560 'today' => $self->time2str_local('long', $today, $format),
561 'terms' => $self->terms,
562 'template' => $template, #params{'template'},
563 'notice_name' => $notice_name, # escape?
564 'current_charges' => sprintf("%.2f", $self->charged),
565 'duedate' => $self->due_date2str('rdate'), #date_format?
566 'duedate_long' => $self->due_date2str('long'),
569 'custnum' => $cust_main->display_custnum,
570 'prospectnum' => $cust_main->prospectnum,
571 'agent_custid' => &$escape_function($cust_main->agent_custid),
572 ( map { $_ => &$escape_function($cust_main->$_()) }
573 qw( company address1 address2 city state zip fax )
575 'payname' => &$escape_function( $cust_main->invoice_attn
576 || $cust_main->contact_firstlast ),
579 'ship_enable' => $cust_main->invoice_ship_address || $conf->exists('invoice-ship_address'),
580 'unitprices' => $conf->exists('invoice-unitprice'),
581 'smallernotes' => $conf->exists('invoice-smallernotes'),
582 'smallerfooter' => $conf->exists('invoice-smallerfooter'),
583 'balance_due_below_line' => $conf->exists('balance_due_below_line'),
585 #layout info -- would be fancy to calc some of this and bury the template
587 'topmargin' => scalar($conf->config('invoice_latextopmargin', $agentnum)),
588 'headsep' => scalar($conf->config('invoice_latexheadsep', $agentnum)),
589 'textheight' => scalar($conf->config('invoice_latextextheight', $agentnum)),
590 'extracouponspace' => scalar($conf->config('invoice_latexextracouponspace', $agentnum)),
591 'couponfootsep' => scalar($conf->config('invoice_latexcouponfootsep', $agentnum)),
592 'verticalreturnaddress' => $conf->exists('invoice_latexverticalreturnaddress', $agentnum),
593 'addresssep' => scalar($conf->config('invoice_latexaddresssep', $agentnum)),
594 'amountenclosedsep' => scalar($conf->config('invoice_latexcouponamountenclosedsep', $agentnum)),
595 'coupontoaddresssep' => scalar($conf->config('invoice_latexcoupontoaddresssep', $agentnum)),
596 'addcompanytoaddress' => $conf->exists('invoice_latexcouponaddcompanytoaddress', $agentnum),
598 # better hang on to conf_dir for a while (for old templates)
599 'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
601 #these are only used when doing paged plaintext
607 #quotations have $name
608 $invoice_data{'name'} = $invoice_data{'payname'};
611 $invoice_data{'emt'} = sub { &$escape_function($self->mt(@_)) };
612 # prototype here to silence warnings
613 $invoice_data{'time2str'} = sub ($;$$) { $self->time2str_local(@_, $format) };
615 my $min_sdate = 999999999999;
617 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
618 next unless $cust_bill_pkg->pkgnum > 0;
619 $min_sdate = $cust_bill_pkg->sdate
620 if length($cust_bill_pkg->sdate) && $cust_bill_pkg->sdate < $min_sdate;
621 $max_edate = $cust_bill_pkg->edate
622 if length($cust_bill_pkg->edate) && $cust_bill_pkg->edate > $max_edate;
625 $invoice_data{'bill_period'} = '';
626 $invoice_data{'bill_period'} =
627 $self->time2str_local('%e %h', $min_sdate, $format)
629 $self->time2str_local('%e %h', $max_edate, $format)
630 if ($max_edate != 0 && $min_sdate != 999999999999);
632 $invoice_data{finance_section} = '';
633 if ( $conf->config('finance_pkgclass') ) {
635 qsearchs('pkg_class', { classnum => $conf->config('finance_pkgclass') });
636 $invoice_data{finance_section} = $pkg_class->categoryname;
638 $invoice_data{finance_amount} = '0.00';
639 $invoice_data{finance_section} ||= 'Finance Charges'; #avoid config confusion
641 my $countrydefault = $conf->config('countrydefault') || 'US';
642 foreach ( qw( address1 address2 city state zip country fax) ){
643 my $method = 'ship_'.$_;
644 $invoice_data{"ship_$_"} = $escape_function->($cust_main->$method);
646 if ( length($cust_main->ship_company) ) {
647 $invoice_data{'ship_company'} = $escape_function->($cust_main->ship_company);
649 $invoice_data{'ship_company'} = $escape_function->($cust_main->company);
651 $invoice_data{'ship_contact'} = $escape_function->($cust_main->contact);
652 $invoice_data{'ship_country'} = ''
653 if ( $invoice_data{'ship_country'} eq $countrydefault );
655 $invoice_data{'cid'} = $params{'cid'}
658 if ( $cust_main->bill_locationnum
659 && $cust_main->bill_location->country ne $countrydefault ) {
660 $invoice_data{'country'} = &$escape_function($cust_main->bill_country_full);
662 $invoice_data{'country'} = '';
666 $invoice_data{'address'} = \@address;
668 $invoice_data{'payname'}.
669 ( $cust_main->po_number
670 ? " (P.O. #". $cust_main->po_number. ")"
674 push @address, $cust_main->company
675 if $cust_main->company;
676 push @address, $cust_main->address1;
677 push @address, $cust_main->address2
678 if $cust_main->address2;
680 $cust_main->city. ", ". $cust_main->state. " ". $cust_main->zip;
681 push @address, $invoice_data{'country'}
682 if $invoice_data{'country'};
684 while (scalar(@address) < 5);
686 $invoice_data{'logo_file'} = $params{'logo_file'}
687 if $params{'logo_file'};
688 $invoice_data{'barcode_file'} = $params{'barcode_file'}
689 if $params{'barcode_file'};
690 $invoice_data{'barcode_img'} = $params{'barcode_img'}
691 if $params{'barcode_img'};
692 $invoice_data{'barcode_cid'} = $params{'barcode_cid'}
693 if $params{'barcode_cid'};
695 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
696 # my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
697 #my $balance_due = $self->owed + $pr_total - $cr_total;
698 my $balance_due = $self->owed;
699 if ( $self->enable_previous ) {
700 $balance_due += $pr_total;
702 # otherwise the previous balance is not shown, so including it in the
703 # balance due is just confusing
705 # the sum of amount owed on all invoices
706 # (this is used in the summary & on the payment coupon)
707 $invoice_data{'balance'} = sprintf("%.2f", $balance_due);
709 # flag telling this invoice to have a first-page summary
710 my $summarypage = '';
712 if ( $self->custnum && $self->invnum ) {
713 # XXX should be an FS::cust_bill method to set the defaults, instead
714 # of checking the type here
716 # info from customer's last invoice before this one, for some
718 $invoice_data{'last_bill'} = {};
720 my $last_bill = $self->previous_bill;
723 # "balance_date_range" unfortunately is unsuitable for this, since it
724 # cares about application dates. We want to know the sum of all
725 # _top-level transactions_ dated before the last invoice.
727 # still do this for the "Previous Balance" line of the summary block
729 map "$_ WHERE _date <= ? AND custnum = ?", (
730 "SELECT COALESCE( SUM(charged), 0 ) FROM cust_bill",
731 "SELECT -1 * COALESCE( SUM(amount), 0 ) FROM cust_credit",
732 "SELECT -1 * COALESCE( SUM(paid), 0 ) FROM cust_pay",
733 "SELECT COALESCE( SUM(refund), 0 ) FROM cust_refund",
736 # the customer's current balance immediately after generating the last
739 my $last_bill_balance = $last_bill->charged;
741 my $delta = FS::Record->scalar_sql(
743 $last_bill->_date - 1,
746 $last_bill_balance += $delta;
749 $last_bill_balance = sprintf("%.2f", $last_bill_balance);
751 warn sprintf("LAST BILL: INVNUM %d, DATE %s, BALANCE %.2f\n\n",
753 $self->time2str_local('%D', $last_bill->_date),
756 # ("true_previous_balance" is a terrible name, but at least it's no
757 # longer stored in the database)
758 $invoice_data{'true_previous_balance'} = $last_bill_balance;
760 # Now, get all applications of credits/payments dated on or after the
761 # previous bill, to invoices before the current bill. (The
762 # credit/payment date restriction prevents these from intersecting
763 # the "Previous Balance" set.)
764 # These are "adjustments". The past due balance will be shown as
765 # Previous Balance - Adjustments.
768 "SELECT COALESCE(SUM(y.amount),0) FROM $_ JOIN cust_bill USING (invnum)
769 WHERE cust_bill._date < ?
771 AND cust_bill.custnum = ?"
772 } "cust_credit AS x JOIN cust_credit_bill y USING (crednum)",
773 "cust_pay AS x JOIN cust_bill_pay y USING (paynum)"
776 my $delta = FS::Record->scalar_sql(
782 $adjustments += $delta;
784 $invoice_data{'balance_adjustments'} = sprintf("%.2f", $adjustments);
786 warn sprintf("BALANCE ADJUSTMENTS: %.2f\n\n",
787 $invoice_data{'balance_adjustments'}
790 # the sum of amount owed on all previous invoices
791 # ($pr_total is used elsewhere but not as $previous_balance)
792 $invoice_data{'previous_balance'} = sprintf("%.2f", $pr_total);
794 $invoice_data{'last_bill'}{'_date'} = $last_bill->_date; #unformatted
795 my (@payments, @credits);
796 # for formats that itemize previous payments
797 foreach my $cust_pay ( qsearch('cust_pay', {
798 'custnum' => $self->custnum,
799 '_date' => { op => '>=',
800 value => $last_bill->_date }
803 next if $cust_pay->_date > $self->_date;
805 '_date' => $cust_pay->_date,
806 'date' => $self->time2str_local('long', $cust_pay->_date, $format),
807 'payinfo' => $cust_pay->payby_payinfo_pretty,
808 'amount' => sprintf('%.2f', $cust_pay->paid),
810 # not concerned about applications
812 foreach my $cust_credit ( qsearch('cust_credit', {
813 'custnum' => $self->custnum,
814 '_date' => { op => '>=',
815 value => $last_bill->_date }
818 next if $cust_credit->_date > $self->_date;
820 '_date' => $cust_credit->_date,
821 'date' => $self->time2str_local('long', $cust_credit->_date, $format),
822 'creditreason'=> $cust_credit->reason,
823 'amount' => sprintf('%.2f', $cust_credit->amount),
826 $invoice_data{'previous_payments'} = \@payments;
827 $invoice_data{'previous_credits'} = \@credits;
829 # there is no $last_bill
830 $invoice_data{'true_previous_balance'} =
831 $invoice_data{'balance_adjustments'} =
832 $invoice_data{'previous_balance'} = '0.00';
833 $invoice_data{'previous_payments'} = [];
834 $invoice_data{'previous_credits'} = [];
837 if ( $conf->config_bool('invoice_usesummary', $agentnum) ) {
838 $invoice_data{'summarypage'} = $summarypage = 1;
841 } # if this is an invoice
843 warn "$me substituting variables in notes, footer, smallfooter\n"
846 my $tc = $self->template_conf;
847 my @include = ( [ $tc, 'notes' ],
848 [ 'invoice_', 'footer' ],
849 [ 'invoice_', 'smallfooter', ],
850 [ 'invoice_', 'watermark' ],
852 push @include, [ $tc, 'coupon', ]
853 unless $params{'no_coupon'};
855 foreach my $i (@include) {
857 # load the configuration for this sub-template
859 my($base, $include) = @$i;
861 my $inc_file = $conf->key_orbase("$base$format$include", $template);
863 my @inc_src = $conf->config($inc_file, $agentnum);
865 my $converter = $convert_maps{$format}{$include};
867 # then attempt to convert LaTeX to the requested format
868 $inc_file = $conf->key_orbase($base.'latex'.$include, $template);
869 @inc_src = &$converter( $conf->config($inc_file, $agentnum) );
871 # this isn't included in the convert_maps
872 my ($open, $close) = @{ $delimiters{$format} };
877 } # else @inc_src is empty and that's fine
879 # make a Text::Template out of it
881 my $inc_tt = new Text::Template (
883 SOURCE => [ map "$_\n", @inc_src ],
884 DELIMITERS => $delimiters{$format},
885 ) or die "Can't create new Text::Template object: $Text::Template::ERROR";
887 unless ( $inc_tt->compile() ) {
888 my $error = "Can't compile $inc_file template: $Text::Template::ERROR\n";
889 warn $error. "Template:\n". join('', map "$_\n", @inc_src);
895 $invoice_data{$include} = $inc_tt->fill_in( HASH => \%invoice_data );
897 $invoice_data{$include} =~ s/\n+$//
898 if ($format eq 'latex');
901 # if (well, probably when) we still need PO numbers in the brave new world of
902 # 4.x, then we'll have to add them back as their own customer fields
903 # # let invoices use either of these as needed
904 # $invoice_data{'po_num'} = ($cust_main->payby eq 'BILL')
905 # ? $cust_main->payinfo : '';
906 # $invoice_data{'po_line'} =
907 # ( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
908 # ? &$escape_function($self->mt("Purchase Order #").$cust_main->payinfo)
911 my %money_chars = ( 'latex' => '',
912 'html' => $conf->config('money_char') || '$',
915 my $money_char = $money_chars{$format};
918 my %other_money_chars = ( 'latex' => '\dollar ',#XXX should be a config too
919 'html' => $conf->config('money_char') || '$',
922 my $other_money_char = $other_money_chars{$format};
923 $invoice_data{'dollar'} = $other_money_char;
925 my %minus_signs = ( 'latex' => '$-$',
927 'template' => '- ' );
928 my $minus = $minus_signs{$format};
930 my @detail_items = ();
931 my @total_items = ();
935 $invoice_data{'detail_items'} = \@detail_items;
936 $invoice_data{'total_items'} = \@total_items;
937 $invoice_data{'buf'} = \@buf;
938 $invoice_data{'sections'} = \@sections;
940 warn "$me generating sections\n"
943 my $unsquelched = $params{unsquelch_cdr} || $cust_main->squelch_cdr ne 'Y';
944 my $multisection = $self->has_sections;
945 $invoice_data{'multisection'} = $multisection;
947 my $extra_sections = [];
948 my $extra_lines = ();
950 # default section ('Charges')
951 my $default_section = { 'description' => '',
956 # Previous Charges section
957 # subtotal is the first return value from $self->previous
958 my $previous_section;
959 # if the invoice has major sections, or if we're summarizing previous
960 # charges with a single line, or if we've been specifically told to put them
961 # in a section, create a section for previous charges:
962 if ( $multisection or
963 $conf->exists('previous_balance-summary_only') or
964 $conf->exists('previous_balance-section') ) {
966 $previous_section = { 'description' => $self->mt('Previous Charges'),
967 'subtotal' => $other_money_char.
968 sprintf('%.2f', $pr_total),
969 'summarized' => '', #why? $summarypage ? 'Y' : '',
971 $previous_section->{posttotal} = '0 / 30 / 60 / 90 days overdue '.
972 join(' / ', map { $cust_main->balance_date_range(@$_) }
973 $self->_prior_month30s
975 if $conf->exists('invoice_include_aging');
978 # otherwise put them in the main section
979 $previous_section = $default_section;
982 my $adjust_section = {
983 'description' => $self->mt('Credits, Payments, and Adjustments'),
984 'adjust_section' => 1,
985 'subtotal' => 0, # adjusted below
987 my $adjust_weight = _pkg_category($adjust_section->{description})
988 ? _pkg_category($adjust_section->{description})->weight
990 $adjust_section->{'summarized'} = ''; #why? $summarypage && !$adjust_weight ? 'Y' : '';
991 # Note: 'sort_weight' here is actually a flag telling whether there is an
992 # explicit package category for the adjust section. If so, certain behavior
994 $adjust_section->{'sort_weight'} = $adjust_weight;
997 if ( $multisection ) {
998 ($extra_sections, $extra_lines) =
999 $self->_items_extra_usage_sections($escape_function_nonbsp, $format)
1000 if $conf->exists('usage_class_as_a_section', $cust_main->agentnum)
1001 && $self->can('_items_extra_usage_sections');
1003 push @$extra_sections, $adjust_section if $adjust_section->{sort_weight};
1005 push @detail_items, @$extra_lines if $extra_lines;
1007 # the code is written so that both methods can be used together, but
1008 # we haven't yet changed the template to take advantage of that, so for
1009 # now, treat them as mutually exclusive.
1010 my %section_method = ( by_category => 1 );
1011 if ( $conf->config($tc.'sections_method') eq 'location' ) {
1012 %section_method = ( by_location => 1 );
1014 my ($early, $late) =
1015 $self->_items_sections( 'summary' => $summarypage,
1016 'escape' => $escape_function_nonbsp,
1017 'extra_sections' => $extra_sections,
1018 'format' => $format,
1021 push @sections, @$early;
1022 $late_sections = $late;
1024 if ( $conf->exists('svc_phone_sections')
1025 && $self->can('_items_svc_phone_sections')
1028 my ($phone_sections, $phone_lines) =
1029 $self->_items_svc_phone_sections($escape_function_nonbsp, $format);
1030 push @{$late_sections}, @$phone_sections;
1031 push @detail_items, @$phone_lines;
1033 if ( $conf->exists('voip-cust_accountcode_cdr')
1034 && $cust_main->accountcode_cdr
1035 && $self->can('_items_accountcode_cdr')
1038 my ($accountcode_section, $accountcode_lines) =
1039 $self->_items_accountcode_cdr($escape_function_nonbsp,$format);
1040 if ( scalar(@$accountcode_lines) ) {
1041 push @{$late_sections}, $accountcode_section;
1042 push @detail_items, @$accountcode_lines;
1045 } else {# not multisection
1046 # make a default section
1047 push @sections, $default_section;
1048 # and calculate the finance charge total, since it won't get done otherwise.
1049 # and the default section total
1050 # XXX possibly finance_pkgclass should not be used in this manner?
1051 my @finance_charges;
1053 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
1054 if ( $invoice_data{finance_section} and
1055 grep { $_->section eq $invoice_data{finance_section} }
1056 $cust_bill_pkg->cust_bill_pkg_display ) {
1057 # I think these are always setup fees, but just to be sure...
1058 push @finance_charges, $cust_bill_pkg->recur + $cust_bill_pkg->setup;
1060 push @charges, $cust_bill_pkg->recur + $cust_bill_pkg->setup;
1063 $invoice_data{finance_amount} =
1064 sprintf('%.2f', sum( @finance_charges ) || 0);
1065 $default_section->{subtotal} = $other_money_char.
1066 sprintf('%.2f', sum( @charges ) || 0);
1069 # start setting up summary subtotals
1070 my @summary_subtotals;
1071 my $method = $conf->config('summary_subtotals_method');
1072 if ( $method and $method ne $conf->config($tc.'sections_method') ) {
1073 # then re-section them by the correct method
1074 my %section_method = ( by_category => 1 );
1075 if ( $conf->config('summary_subtotals_method') eq 'location' ) {
1076 %section_method = ( by_location => 1 );
1078 my ($early, $late) =
1079 $self->_items_sections( 'summary' => $summarypage,
1080 'escape' => $escape_function_nonbsp,
1081 'extra_sections' => $extra_sections,
1082 'format' => $format,
1085 foreach ( @$early ) {
1086 next if $_->{subtotal} == 0;
1087 $_->{subtotal} = $other_money_char.sprintf('%.2f', $_->{subtotal});
1088 push @summary_subtotals, $_;
1091 # subtotal sectioning is the same as for the actual invoice sections
1092 @summary_subtotals = @sections;
1095 # Hereafter, push sections to both @sections and @summary_subtotals
1096 # if they belong in both places (e.g. tax section). Late sections are
1097 # never in @summary_subtotals.
1099 # previous invoice balances in the Previous Charges section if there
1100 # is one, otherwise in the main detail section
1101 # (except if summary_only is enabled, don't show them at all)
1102 if ( $self->can('_items_previous') &&
1103 $self->enable_previous &&
1104 ! $conf->exists('previous_balance-summary_only') ) {
1106 warn "$me adding previous balances\n"
1109 foreach my $line_item ( $self->_items_previous ) {
1112 ref => $line_item->{'pkgnum'},
1113 pkgpart => $line_item->{'pkgpart'},
1114 #quantity => 1, # not really correct
1115 section => $previous_section, # which might be $default_section
1116 description => &$escape_function($line_item->{'description'}),
1117 ext_description => [ map { &$escape_function($_) }
1118 @{ $line_item->{'ext_description'} || [] }
1120 amount => $money_char . $line_item->{'amount'},
1121 product_code => $line_item->{'pkgpart'} || 'N/A',
1124 push @detail_items, $detail;
1125 push @buf, [ $detail->{'description'},
1126 $money_char. sprintf("%10.2f", $line_item->{'amount'}),
1132 if ( @pr_cust_bill && $self->enable_previous ) {
1133 push @buf, ['','-----------'];
1134 push @buf, [ $self->mt('Total Previous Balance'),
1135 $money_char. sprintf("%10.2f", $pr_total) ];
1139 if ( $conf->exists('svc_phone-did-summary') && $self->can('_did_summary') ) {
1140 warn "$me adding DID summary\n"
1143 my ($didsummary,$minutes) = $self->_did_summary;
1144 my $didsummary_desc = 'DID Activity Summary (since last invoice)';
1146 { 'description' => $didsummary_desc,
1147 'ext_description' => [ $didsummary, $minutes ],
1151 foreach my $section (@sections, @$late_sections) {
1153 # begin some normalization
1154 $section->{'subtotal'} = $section->{'amount'}
1156 && !exists($section->{subtotal})
1157 && exists($section->{amount});
1159 $invoice_data{finance_amount} = sprintf('%.2f', $section->{'subtotal'} )
1160 if ( $invoice_data{finance_section} &&
1161 $section->{'description'} eq $invoice_data{finance_section} );
1163 if ( $multisection ) {
1165 if ( ref($section->{'subtotal'}) ) {
1167 $section->{'subtotal'} =
1168 sprintf("$other_money_char%.2f to $other_money_char%.2f",
1169 $section->{'subtotal'}[0],
1170 $section->{'subtotal'}[1]
1175 $section->{'subtotal'} = $other_money_char.
1176 sprintf('%.2f', $section->{'subtotal'})
1180 # continue some normalization
1181 $section->{'amount'} = $section->{'subtotal'}
1185 if ( $section->{'description'} ) {
1186 push @buf, ( [ &$escape_function($section->{'description'}), '' ],
1191 warn "$me setting options\n"
1195 $options{'section'} = $section if $multisection;
1196 $options{'section_with_taxes'} = 1
1197 if $conf->config_bool('invoice_sections_with_taxes', $cust_main->agentnum);
1198 $options{'format'} = $format;
1199 $options{'escape_function'} = $escape_function;
1200 $options{'no_usage'} = 1 unless $unsquelched;
1201 $options{'unsquelched'} = $unsquelched;
1202 $options{'summary_page'} = $summarypage;
1203 $options{'skip_usage'} =
1204 scalar(@$extra_sections) && !grep{$section == $_} @$extra_sections;
1205 $options{'preref_callback'} = $params{'preref_callback'};
1206 $options{'disable_line_item_date_ranges'} =
1207 $conf->exists('disable_line_item_date_ranges');
1209 warn "$me searching for line items\n"
1212 my %section_tax_lines;
1215 foreach my $line_item ( $self->_items_pkg(%options),
1216 $self->_items_fee(%options) ) {
1218 warn "$me adding line item ".
1219 join(', ', map "$_=>".$line_item->{$_}, keys %$line_item). "\n"
1222 push @buf, ( [ $line_item->{'description'},
1223 $money_char. sprintf("%10.2f", $line_item->{'amount'}),
1225 map { [ " ". $_, '' ] } @{$line_item->{'ext_description'}},
1228 $line_item->{'ref'} = $line_item->{'pkgnum'};
1229 $line_item->{'product_code'} = $line_item->{'pkgpart'} || 'N/A'; # mt()?
1230 $line_item->{'section'} = $section;
1231 $line_item->{'description'} = &$escape_function($line_item->{'description'});
1232 $line_item->{'amount'} = $money_char.$line_item->{'amount'};
1234 if ( length($line_item->{'unit_amount'}) ) {
1235 $line_item->{'unit_amount'} = $money_char.$line_item->{'unit_amount'};
1237 $line_item->{'ext_description'} ||= [];
1239 if ( $options{section_with_taxes} && ref $line_item->{pkg_tax} ) {
1240 for my $line_tax ( @{$ line_item->{pkg_tax} } ) {
1242 # It is rarely possible for the same tax record to be presented here
1243 # multiple times. See cust_bill_pkg::_pkg_tax_list for more info
1244 next if $seen_tax_lines{ $line_tax->{billpkgtaxlocationnum} };
1245 $seen_tax_lines{ $line_tax->{billpkgtaxlocationnum} } = 1;
1247 $section_tax_lines{ $line_tax->{taxname} } += $line_tax->{amount};
1251 push @detail_items, $line_item;
1254 # If conf flag invoice_sections_with_taxes:
1255 # - Add @detail_items for taxes into each section
1256 # - Update section subtotal to include taxes
1257 if ( $options{section_with_taxes} && %section_tax_lines ) {
1258 for my $taxname ( keys %section_tax_lines ) {
1260 push @detail_items, {
1261 section => $section,
1262 amount => sprintf($money_char."%.2f",$section_tax_lines{$taxname}),
1263 description => &$escape_function($taxname),
1266 # Append taxes to total. If line format resembles "$5.00 to $12.00"
1267 # append to the second value.
1269 if ($section->{subtotal} =~ /to/) {
1270 my @subtotal = split /\s/, $section->{subtotal};
1271 $subtotal[2] =~ s/[^\d\.]//g;
1272 $subtotal[2] = sprintf(
1274 ( $subtotal[2] + $section_tax_lines{$taxname} )
1276 $section->{subtotal} = join ' ', @subtotal;
1278 $section->{subtotal} =~ s/[^\d\.]//g;
1279 $section->{subtotal} = sprintf(
1280 $money_char . "%.2f",
1281 ( $section->{subtotal} + $section_tax_lines{$taxname} )
1288 if ( $section->{'description'} ) {
1289 push @buf, ( ['','-----------'],
1290 [ $section->{'description'}. ' sub-total',
1291 $section->{'subtotal'} # already formatted this
1300 $invoice_data{current_less_finance} =
1301 sprintf('%.2f', $self->charged - $invoice_data{finance_amount} );
1303 # if there's anything in the Previous Charges section, prepend it to the list
1304 if ( $pr_total and $previous_section ne $default_section ) {
1305 unshift @sections, $previous_section;
1306 # but not @summary_subtotals
1309 warn "$me adding taxes\n"
1312 # create a tax section if we don't yet have one
1313 my @items_tax = $self->_items_tax;
1314 my $tax_description = 'Taxes, Surcharges, and Fees';
1316 List::Util::first { $_->{description} eq $tax_description } @sections;
1317 if (!$tax_section) {
1318 $tax_section = { 'description' => $tax_description };
1319 push @sections, $tax_section if $multisection and @items_tax > 0;
1321 $tax_section->{tax_section} = 1; # mark this section as containing taxes
1322 # if this is an existing tax section, we're merging the tax items into it.
1323 # grab the taxtotal that's already there, strip the money symbol if any
1324 my $taxtotal = $tax_section->{'subtotal'} || 0;
1325 $taxtotal =~ s/^\Q$other_money_char\E//;
1328 #my $tax_weight = _pkg_category($tax_section->{description})
1329 # ? _pkg_category($tax_section->{description})->weight
1331 #$tax_section->{'summarized'} = ''; #why? $summarypage && !$tax_weight ? 'Y' : '';
1332 #$tax_section->{'sort_weight'} = $tax_weight;
1334 foreach my $tax ( @items_tax ) {
1336 $taxtotal += $tax->{'amount'};
1338 my $description = &$escape_function( $tax->{'description'} );
1339 my $amount = sprintf( '%.2f', $tax->{'amount'} );
1341 if ( $multisection ) {
1343 push @detail_items, {
1344 ext_description => [],
1347 description => $description,
1348 amount => $money_char. $amount,
1350 section => $tax_section,
1355 push @total_items, {
1356 'total_item' => $description,
1357 'total_amount' => $other_money_char. $amount,
1362 push @buf,[ $description,
1363 $money_char. $amount,
1370 $total->{'total_item'} = $self->mt('Sub-total');
1371 $total->{'total_amount'} =
1372 $other_money_char. sprintf('%.2f', $self->charged - $taxtotal );
1374 if ( $multisection ) {
1375 if ( $taxtotal > 0 ) {
1376 # there are taxes, so prepare the section to be displayed.
1377 # $taxtotal already includes any line items that were already in the
1378 # section (fees, taxes that are charged as packages for some reason).
1379 # also set 'summarized' to false so that this isn't a summary-only
1381 $tax_section->{'subtotal'} = $other_money_char.
1382 sprintf('%.2f', $taxtotal);
1383 $tax_section->{'pretotal'} = 'New charges sub-total '.
1384 $total->{'total_amount'};
1385 $tax_section->{'description'} = $self->mt($tax_description);
1386 $tax_section->{'summarized'} = '';
1388 if ( $conf->config_bool('invoice_sections_with_taxes', $cust_main->agentnum) ) {
1390 # remove tax section if taxes are itemized within other sections
1391 @sections = grep{ $_ ne $tax_section } @sections;
1393 } elsif ( !grep $tax_section, @sections ) {
1395 # append it if it's not already there
1396 push @sections, $tax_section;
1397 push @summary_subtotals, $tax_section;
1404 unshift @total_items, $total;
1407 $invoice_data{'taxtotal'} = sprintf('%.2f', $taxtotal);
1413 my %embolden_functions = (
1414 'latex' => sub { return '\textbf{'. shift(). '}' },
1415 'html' => sub { return '<b>'. shift(). '</b>' },
1416 'template' => sub { shift },
1418 my $embolden_function = $embolden_functions{$format};
1420 if ( $multisection ) {
1422 if ( $adjust_section->{'sort_weight'} ) {
1423 $adjust_section->{'posttotal'} = $self->mt('Balance Forward').' '.
1424 $other_money_char. sprintf("%.2f", ($self->billing_balance || 0) );
1426 $adjust_section->{'pretotal'} = $self->mt('New charges total').' '.
1427 $other_money_char. sprintf('%.2f', $self->charged );
1432 if ( $self->can('_items_total') ) { # should always be true now
1434 # even for multisection, need plain text version
1436 my @new_total_items = $self->_items_total;
1438 push @buf,['','-----------'];
1440 foreach ( @new_total_items ) {
1441 my ($item, $amount) = ($_->{'total_item'}, $_->{'total_amount'});
1442 $_->{'total_item'} = &$embolden_function( $item );
1444 if ( ref($amount) ) {
1445 $_->{'total_amount'} = &$embolden_function(
1446 $other_money_char.$amount->[0]. ' to '.
1447 $other_money_char.$amount->[1]
1450 $_->{'total_amount'} = &$embolden_function( $other_money_char.$amount );
1453 # but if it's multisection, don't append to @total_items. the adjust
1454 # section has all this stuff
1455 push @total_items, $_ if !$multisection;
1456 push @buf, [ $item, $money_char.sprintf('%10.2f',$amount) ];
1459 push @buf, [ '', '' ];
1461 # if we're showing previous invoices, also show previous
1462 # credits and payments
1463 if ( $self->enable_previous
1464 and $self->can('_items_credits')
1465 and $self->can('_items_payments') )
1469 my $credittotal = 0;
1470 foreach my $credit (
1471 $self->_items_credits( 'template' => $template, 'trim_len' => 40 )
1475 $total->{'total_item'} = &$escape_function($credit->{'description'});
1476 $credittotal += $credit->{'amount'};
1477 $total->{'total_amount'} = $minus.$other_money_char.$credit->{'amount'};
1478 if ( $multisection ) {
1479 push @detail_items, {
1480 ext_description => [],
1483 description => &$escape_function($credit->{'description'}),
1484 amount => $money_char . $credit->{'amount'},
1486 section => $adjust_section,
1489 push @total_items, $total;
1493 $invoice_data{'credittotal'} = sprintf('%.2f', $credittotal);
1496 foreach my $credit (
1497 $self->_items_credits( 'template' => $template, 'trim_len'=>32 )
1499 push @buf, [ $credit->{'description'}, $money_char.$credit->{'amount'} ];
1503 my $paymenttotal = 0;
1504 foreach my $payment (
1505 $self->_items_payments( 'template' => $template )
1508 $total->{'total_item'} = &$escape_function($payment->{'description'});
1509 $paymenttotal += $payment->{'amount'};
1510 $total->{'total_amount'} = $minus.$other_money_char.$payment->{'amount'};
1511 if ( $multisection ) {
1512 push @detail_items, {
1513 ext_description => [],
1516 description => &$escape_function($payment->{'description'}),
1517 amount => $money_char . $payment->{'amount'},
1519 section => $adjust_section,
1522 push @total_items, $total;
1524 push @buf, [ $payment->{'description'},
1525 $money_char. sprintf("%10.2f", $payment->{'amount'}),
1528 $invoice_data{'paymenttotal'} = sprintf('%.2f', $paymenttotal);
1530 if ( $multisection ) {
1531 $adjust_section->{'subtotal'} = $other_money_char.
1532 sprintf('%.2f', $credittotal + $paymenttotal);
1534 #why this? because {sort_weight} forces the adjust_section to appear
1535 #in @extra_sections instead of @sections. obviously.
1536 push @sections, $adjust_section
1537 unless $adjust_section->{sort_weight};
1538 # do not summarize; adjustments there are shown according to
1542 # create Balance Due message
1545 $total->{'total_item'} = &$embolden_function($self->balance_due_msg);
1546 $total->{'total_amount'} =
1547 &$embolden_function(
1548 $other_money_char. sprintf('%.2f', #why? $summarypage
1549 # ? $self->charged +
1550 # $self->billing_balance
1552 $self->owed + $pr_total
1555 if ( $multisection && !$adjust_section->{sort_weight} ) {
1556 $adjust_section->{'posttotal'} = $total->{'total_item'}. ' '.
1557 $total->{'total_amount'};
1559 push @total_items, $total;
1561 push @buf,['','-----------'];
1562 push @buf,[$self->balance_due_msg, $money_char.
1563 sprintf("%10.2f", $balance_due ) ];
1566 if ( $conf->exists('previous_balance-show_credit')
1567 and $cust_main->balance < 0 ) {
1568 my $credit_total = {
1569 'total_item' => &$embolden_function($self->credit_balance_msg),
1570 'total_amount' => &$embolden_function(
1571 $other_money_char. sprintf('%.2f', -$cust_main->balance)
1574 if ( $multisection ) {
1575 $adjust_section->{'posttotal'} .= $newline_token .
1576 $credit_total->{'total_item'} . ' ' . $credit_total->{'total_amount'};
1579 push @total_items, $credit_total;
1581 push @buf,['','-----------'];
1582 push @buf,[$self->credit_balance_msg, $money_char.
1583 sprintf("%10.2f", -$cust_main->balance ) ];
1587 } #end of default total adding ! can('_items_total')
1589 if ( $multisection ) {
1590 if ( $conf->exists('svc_phone_sections')
1591 && $self->can('_items_svc_phone_sections')
1595 $total->{'total_item'} = &$embolden_function($self->balance_due_msg);
1596 $total->{'total_amount'} =
1597 &$embolden_function(
1598 $other_money_char. sprintf('%.2f', $self->owed + $pr_total)
1600 my $last_section = pop @sections;
1601 $last_section->{'posttotal'} = $total->{'total_item'}. ' '.
1602 $total->{'total_amount'};
1603 push @sections, $last_section;
1605 push @sections, @$late_sections
1609 # make a discounts-available section, even without multisection
1610 if ( $conf->exists('discount-show_available')
1611 and my @discounts_avail = $self->_items_discounts_avail ) {
1612 my $discount_section = {
1613 'description' => $self->mt('Discounts Available'),
1618 push @sections, $discount_section; # do not summarize
1619 push @detail_items, map { +{
1620 'ref' => '', #should this be something else?
1621 'section' => $discount_section,
1622 'description' => &$escape_function( $_->{description} ),
1623 'amount' => $money_char . &$escape_function( $_->{amount} ),
1624 'ext_description' => [ &$escape_function($_->{ext_description}) || () ],
1625 } } @discounts_avail;
1628 # not adding any more sections after this
1629 $invoice_data{summary_subtotals} = \@summary_subtotals;
1632 if ( $conf->exists('usage_class_summary')
1633 and $self->can('_items_usage_class_summary') ) {
1634 my @usage_subtotals = $self->_items_usage_class_summary(escape => $escape_function, 'money_char' => $other_money_char);
1635 if ( @usage_subtotals ) {
1636 unshift @sections, $usage_subtotals[0]->{section}; # do not summarize
1637 unshift @detail_items, @usage_subtotals;
1641 # invoice history "section" (not really a section)
1642 # not to be included in any subtotals, completely independent of
1644 if ( $conf->exists('previous_invoice_history') and $cust_main->isa('FS::cust_main') ) {
1647 foreach my $cust_bill ( $cust_main->cust_bill ) {
1648 # XXX hardcoded format, and currently only 'charged'; add other fields
1649 # if they become necessary
1650 my $date = $self->time2str_local('%b %Y', $cust_bill->_date);
1651 $history{$date} ||= 0;
1652 $history{$date} += $cust_bill->charged;
1653 # just so we have a numeric sort key
1654 $monthorder{$date} ||= $cust_bill->_date;
1656 my @sorted_months = sort { $monthorder{$a} <=> $monthorder{$b} }
1658 my @sorted_amounts = map { sprintf('%.2f', $history{$_}) } @sorted_months;
1659 $invoice_data{monthly_history} = [ \@sorted_months, \@sorted_amounts ];
1662 # service locations: another option for template customization
1664 foreach my $item (@detail_items) {
1665 if ( $item->{locationnum} ) {
1666 $location_info{ $item->{locationnum} } ||= {
1667 FS::cust_location->by_key( $item->{locationnum} )->location_hash
1671 $invoice_data{location_info} = \%location_info;
1673 # debugging hook: call this with 'diag' => 1 to just get a hash of
1674 # the invoice variables
1675 return \%invoice_data if ( $params{'diag'} );
1677 # All sections and items are built; now fill in templates.
1678 my @includelist = ();
1679 push @includelist, 'summary' if $summarypage;
1680 foreach my $include ( @includelist ) {
1682 my $inc_file = $conf->key_orbase("invoice_${format}$include", $template);
1685 if ( length( $conf->config($inc_file, $agentnum) ) ) {
1687 @inc_src = $conf->config($inc_file, $agentnum);
1691 $inc_file = $conf->key_orbase("invoice_latex$include", $template);
1693 my $convert_map = $convert_maps{$format}{$include};
1695 @inc_src = map { s/\[\@--/$delimiters{$format}[0]/g;
1696 s/--\@\]/$delimiters{$format}[1]/g;
1699 &$convert_map( $conf->config($inc_file, $agentnum) );
1703 my $inc_tt = new Text::Template (
1705 SOURCE => [ map "$_\n", @inc_src ],
1706 DELIMITERS => $delimiters{$format},
1707 ) or die "Can't create new Text::Template object: $Text::Template::ERROR";
1709 unless ( $inc_tt->compile() ) {
1710 my $error = "Can't compile $inc_file template: $Text::Template::ERROR\n";
1711 warn $error. "Template:\n". join('', map "$_\n", @inc_src);
1715 $invoice_data{$include} = $inc_tt->fill_in( HASH => \%invoice_data );
1717 $invoice_data{$include} =~ s/\n+$//
1718 if ($format eq 'latex');
1723 foreach ( grep /invoice_lines\(\d*\)/, @invoice_template ) { #kludgy
1724 /invoice_lines\((\d*)\)/;
1725 $invoice_lines += $1 || scalar(@buf);
1728 die "no invoice_lines() functions in template?"
1729 if ( $format eq 'template' && !$wasfunc );
1731 if ( $invoice_lines ) {
1732 $invoice_data{'total_pages'} = int( scalar(@buf) / $invoice_lines );
1733 $invoice_data{'total_pages'}++
1734 if scalar(@buf) % $invoice_lines;
1737 #setup subroutine for the template
1738 $invoice_data{invoice_lines} = sub {
1739 my $lines = shift || scalar(@buf);
1748 if ($format eq 'template') {
1753 push @collect, split("\n",
1754 $text_template->fill_in( HASH => \%invoice_data )
1756 $invoice_data{'page'}++;
1758 map "$_\n", @collect;
1760 } else { # this is where we actually create the invoice
1762 if ( $params{no_addresses} ) {
1763 delete $invoice_data{$_} foreach qw(
1764 payname company address1 address2 city state zip country
1766 $invoice_data{returnaddress} = '~';
1769 warn "filling in template for invoice ". $self->invnum. "\n"
1771 warn join("\n", map " $_ => ". $invoice_data{$_}, keys %invoice_data). "\n"
1774 $text_template->fill_in(HASH => \%invoice_data);
1778 sub notice_name { '('.shift->table.')'; }
1780 # this is not supposed to happen
1781 sub template_conf { warn "bare FS::Template_Mixin::template_conf";
1785 # helper routine for generating date ranges
1786 sub _prior_month30s {
1789 [ 1, 2592000 ], # 0-30 days ago
1790 [ 2592000, 5184000 ], # 30-60 days ago
1791 [ 5184000, 7776000 ], # 60-90 days ago
1792 [ 7776000, 0 ], # 90+ days ago
1795 map { [ $_->[0] ? $self->_date - $_->[0] - 1 : '',
1796 $_->[1] ? $self->_date - $_->[1] - 1 : '',
1801 =item print_ps HASHREF | [ TIME [ , TEMPLATE ] ]
1803 Returns an postscript invoice, as a scalar.
1805 Options can be passed as a hashref (recommended) or as a list of time, template
1806 and then any key/value pairs for any other options.
1808 I<time> an optional value used to control the printing of overdue messages. The
1809 default is now. It isn't the date of the invoice; that's the `_date' field.
1810 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
1811 L<Time::Local> and L<Date::Parse> for conversion functions.
1813 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1820 my ($file, $logofile, $barcodefile) = $self->print_latex(@_);
1821 my $ps = generate_ps($file);
1823 unlink($barcodefile) if $barcodefile;
1828 =item print_pdf HASHREF | [ TIME [ , TEMPLATE ] ]
1830 Returns an PDF invoice, as a scalar.
1832 Options can be passed as a hashref (recommended) or as a list of time, template
1833 and then any key/value pairs for any other options.
1835 I<time> an optional value used to control the printing of overdue messages. The
1836 default is now. It isn't the date of the invoice; that's the `_date' field.
1837 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
1838 L<Time::Local> and L<Date::Parse> for conversion functions.
1840 I<template>, if specified, is the name of a suffix for alternate invoices.
1842 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1849 my ($file, $logofile, $barcodefile) = $self->print_latex(@_);
1850 my $pdf = generate_pdf($file);
1852 unlink($barcodefile) if $barcodefile;
1857 =item print_html HASHREF | [ TIME [ , TEMPLATE [ , CID ] ] ]
1859 Returns an HTML invoice, as a scalar.
1861 I<time> an optional value used to control the printing of overdue messages. The
1862 default is now. It isn't the date of the invoice; that's the `_date' field.
1863 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
1864 L<Time::Local> and L<Date::Parse> for conversion functions.
1866 I<template>, if specified, is the name of a suffix for alternate invoices.
1868 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1870 I<cid> is a MIME Content-ID used to create a "cid:" URL for the logo image, used
1871 when emailing the invoice as part of a multipart/related MIME email.
1879 %params = %{ shift() };
1883 $params{'format'} = 'html';
1885 $self->print_generic( %params );
1888 # quick subroutine for print_latex
1890 # There are ten characters that LaTeX treats as special characters, which
1891 # means that they do not simply typeset themselves:
1892 # # $ % & ~ _ ^ \ { }
1894 # TeX ignores blanks following an escaped character; if you want a blank (as
1895 # in "10% of ..."), you have to "escape" the blank as well ("10\%\ of ...").
1899 $value =~ s/([#\$%&~_\^{}])( )?/"\\$1". ( ( defined($2) && length($2) ) ? "\\$2" : '' )/ge;
1900 $value =~ s/([<>])/\$$1\$/g;
1906 encode_entities($value);
1910 sub _html_escape_nbsp {
1911 my $value = _html_escape(shift);
1912 $value =~ s/ +/ /g;
1916 #utility methods for print_*
1918 sub _translate_old_latex_format {
1919 warn "_translate_old_latex_format called\n"
1926 if ( $line =~ /^%%Detail\s*$/ ) {
1928 push @template, q![@--!,
1929 q! foreach my $_tr_line (@detail_items) {!,
1930 q! if ( scalar ($_tr_item->{'ext_description'} ) ) {!,
1931 q! $_tr_line->{'description'} .= !,
1932 q! "\\tabularnewline\n~~".!,
1933 q! join( "\\tabularnewline\n~~",!,
1934 q! @{$_tr_line->{'ext_description'}}!,
1938 while ( ( my $line_item_line = shift )
1939 !~ /^%%EndDetail\s*$/ ) {
1940 $line_item_line =~ s/'/\\'/g; # nice LTS
1941 $line_item_line =~ s/\\/\\\\/g; # escape quotes and backslashes
1942 $line_item_line =~ s/\$(\w+)/'. \$_tr_line->{$1}. '/g;
1943 push @template, " \$OUT .= '$line_item_line';";
1946 push @template, '}',
1949 } elsif ( $line =~ /^%%TotalDetails\s*$/ ) {
1951 push @template, '[@--',
1952 ' foreach my $_tr_line (@total_items) {';
1954 while ( ( my $total_item_line = shift )
1955 !~ /^%%EndTotalDetails\s*$/ ) {
1956 $total_item_line =~ s/'/\\'/g; # nice LTS
1957 $total_item_line =~ s/\\/\\\\/g; # escape quotes and backslashes
1958 $total_item_line =~ s/\$(\w+)/'. \$_tr_line->{$1}. '/g;
1959 push @template, " \$OUT .= '$total_item_line';";
1962 push @template, '}',
1966 $line =~ s/\$(\w+)/[\@-- \$$1 --\@]/g;
1967 push @template, $line;
1973 warn "$_\n" foreach @template;
1985 my $conf = $self->conf;
1987 #check for an invoice-specific override
1988 return $self->invoice_terms if $self->invoice_terms;
1990 #check for a customer- specific override
1991 my $cust_main = $self->cust_main;
1992 return $cust_main->invoice_terms if $cust_main && $cust_main->invoice_terms;
1996 $agentnum = $cust_main->agentnum;
1997 } elsif ( my $prospect_main = $self->prospect_main ) {
1998 $agentnum = $prospect_main->agentnum;
2001 #use configured default
2002 $conf->config('invoice_default_terms', $agentnum) || '';
2012 if ( $self->terms =~ /^\s*Net\s*(\d+)\s*$/ ) {
2013 $duedate = $self->_date() + ( $1 * 86400 );
2014 } elsif ( $self->terms =~ /^End of Month$/ ) {
2015 my ($mon,$year) = (localtime($self->_date) )[4,5];
2017 until ( $mon < 12 ) { $mon -= 12; $year++; }
2018 my $nextmonth_first = timelocal(0,0,0,1,$mon,$year);
2019 $duedate = $nextmonth_first - 86400;
2030 $self->due_date ? $self->time2str_local(shift, $self->due_date) : '';
2033 =item balance_due_msg
2037 sub balance_due_msg {
2039 my $msg = $self->mt('Balance Due');
2040 return $msg unless $self->terms; # huh?
2041 if ( !$self->conf->exists('invoice_show_prior_due_date')
2042 || $self->has_sections ) {
2043 # if enabled, the due date is shown with Total New Charges (see
2044 # _items_total) and not here
2045 # (yes, or if invoice_sections is enabled; this is just for compatibility)
2046 if ( $self->due_date ) {
2048 $self->conf->config('invoice_pay_by_msg', $self->agentnum)
2049 || 'Please pay by [_1]';
2050 $msg .= ' - ' . $self->mt($please_pay_by, $self->due_date2str('short')).
2052 unless $self->conf->config_bool('invoice_omit_due_date',$self->agentnum);
2053 } elsif ( $self->terms ) {
2054 $msg .= ' - '. $self->mt($self->terms);
2060 =item balance_due_date
2064 sub balance_due_date {
2066 my $conf = $self->conf;
2068 my $terms = $self->terms;
2069 if ( $terms =~ /^\s*Net\s*(\d+)\s*$/ ) {
2070 $duedate = $self->time2str_local('rdate', $self->_date + ($1*86400) );
2075 sub credit_balance_msg {
2077 $self->mt('Credit Balance Remaining')
2082 Returns a string with the date, for example: "3/20/2008", localized for the
2083 customer. Use _date_pretty_unlocalized for non-end-customer display use.
2089 $self->time2str_local('short', $self->_date);
2092 =item _date_pretty_unlocalized
2094 Returns a string with the date, for example: "3/20/2008", in the format
2095 configured for the back-office. Use _date_pretty for end-customer display use.
2099 sub _date_pretty_unlocalized {
2101 time2str($date_format, $self->_date);
2106 Emails this template.
2108 Options are passed as a hashref. Available options:
2114 If specified, overrides the default From: address.
2118 If specified, overrides the name of the sent document ("Invoice" or "Quotation")
2122 (Deprecated) If specified, is the name of a suffix for alternate template files.
2126 Options accepted by generate_email can also be used.
2132 my $opt = shift || {};
2133 if ($opt and !ref($opt)) {
2134 die ref($self). '->email called with positional parameters';
2137 return if $self->hide;
2139 my $error = send_email(
2140 $self->generate_email(
2141 'subject' => $self->email_subject($opt->{template}),
2142 %$opt, # template, etc.
2146 die "can't email: $error\n" if $error;
2149 =item generate_email OPTION => VALUE ...
2157 sender address, required
2161 alternate template name, optional
2165 email subject, optional
2169 notice name instead of "Invoice", optional
2173 Returns an argument list to be passed to L<FS::Misc::send_email>.
2180 sub generate_email {
2184 my $conf = $self->conf;
2186 my $me = '[FS::Template_Mixin::generate_email]';
2189 'from' => $args{'from'},
2190 'subject' => ($args{'subject'} || $self->email_subject),
2191 'custnum' => $self->custnum,
2192 'msgtype' => 'invoice',
2195 $args{'unsquelch_cdr'} = $conf->exists('voip-cdr_email');
2197 my $cust_main = $self->cust_main;
2199 if (ref($args{'to'}) eq 'ARRAY') {
2200 $return{'to'} = $args{'to'};
2201 } elsif ( $cust_main ) {
2202 $return{'to'} = [ $cust_main->invoicing_list_emailonly ];
2205 my $tc = $self->template_conf;
2207 my @text; # array of lines
2208 my $html; # a big string
2209 my @related_parts; # will contain the text/HTML alternative, and images
2210 my $related; # will contain the multipart/related object
2212 if ( $conf->exists($tc. 'email_pdf') ) {
2213 if ( my $msgnum = $conf->config($tc.'email_pdf_msgnum') ) {
2215 warn "$me using '${tc}email_pdf_msgnum' in multipart message"
2218 my $msg_template = FS::msg_template->by_key($msgnum)
2219 or die "${tc}email_pdf_msgnum $msgnum not found\n";
2220 my $cust_msg = $msg_template->prepare(
2221 cust_main => $self->cust_main,
2223 msgtype => 'invoice',
2226 # XXX hack to make this work in the new cust_msg era; consider replacing
2227 # with cust_bill_send_with_notice events.
2228 my @parts = $cust_msg->parts;
2229 foreach my $part (@parts) { # will only have two parts, normally
2230 if ( $part->mime_type eq 'text/plain' ) {
2231 @text = @{ $part->body };
2232 } elsif ( $part->mime_type eq 'text/html' ) {
2233 $html = $part->bodyhandle->as_string;
2237 } elsif ( my @note = $conf->config($tc.'email_pdf_note') ) {
2239 warn "$me using '${tc}email_pdf_note' in multipart message"
2241 @text = $conf->config($tc.'email_pdf_note');
2242 $html = join('<BR>', @text);
2244 } # else use the plain text invoice
2249 if ( $conf->config($tc.'template') ) {
2251 warn "$me generating plain text invoice"
2254 # 'print_text' argument is no longer used
2255 @text = map Encode::encode_utf8($_), $self->print_text(\%args);
2259 warn "$me no plain text version exists; sending empty message body"
2266 my $text_part = build MIME::Entity (
2267 'Type' => 'text/plain',
2268 'Encoding' => 'quoted-printable',
2269 'Charset' => 'UTF-8',
2270 #'Encoding' => '7bit',
2272 'Disposition' => 'inline',
2277 if ( $conf->exists($tc.'html') ) {
2278 warn "$me generating HTML invoice"
2281 $args{'from'} =~ /\@([\w\.\-]+)/;
2282 my $from = $1 || 'example.com';
2283 my $content_id = join('.', rand()*(2**32), $$, time). "\@$from";
2286 my $agentnum = $cust_main ? $cust_main->agentnum
2287 : $self->prospect_main->agentnum;
2288 if ( defined($args{'template'}) && length($args{'template'})
2289 && $conf->exists( 'logo_'. $args{'template'}. '.png', $agentnum )
2292 $logo = 'logo_'. $args{'template'}. '.png';
2296 my $image_data = $conf->config_binary( $logo, $agentnum);
2298 push @related_parts, build MIME::Entity
2299 'Type' => 'image/png',
2300 'Encoding' => 'base64',
2301 'Data' => $image_data,
2302 'Filename' => 'logo.png',
2303 'Content-ID' => "<$content_id>",
2306 if ( ref($self) eq 'FS::cust_bill' && $conf->exists('invoice-barcode') ) {
2307 my $barcode_content_id = join('.', rand()*(2**32), $$, time). "\@$from";
2308 push @related_parts, build MIME::Entity
2309 'Type' => 'image/png',
2310 'Encoding' => 'base64',
2311 'Data' => $self->invoice_barcode(0),
2312 'Filename' => 'barcode.png',
2313 'Content-ID' => "<$barcode_content_id>",
2315 $args{'barcode_cid'} = $barcode_content_id;
2318 $html = $self->print_html({ 'cid'=>$content_id, %args });
2325 warn "$me creating HTML/text multipart message"
2328 $return{'nobody'} = 1;
2330 my $alternative = build MIME::Entity
2331 'Type' => 'multipart/alternative',
2332 #'Encoding' => '7bit',
2333 'Disposition' => 'inline'
2337 $alternative->add_part($text_part);
2340 $alternative->attach(
2341 'Type' => 'text/html',
2342 'Encoding' => 'quoted-printable',
2343 'Data' => [ '<html>',
2346 ' '. encode_entities($return{'subject'}),
2349 ' <body bgcolor="#e8e8e8">',
2350 Encode::encode_utf8($html),
2354 'Disposition' => 'inline',
2355 #'Filename' => 'invoice.pdf',
2358 unshift @related_parts, $alternative;
2360 $related = build MIME::Entity 'Type' => 'multipart/related',
2361 'Encoding' => '7bit';
2363 #false laziness w/Misc::send_email
2364 $related->head->replace('Content-type',
2365 $related->mime_type.
2366 '; boundary="'. $related->head->multipart_boundary. '"'.
2367 '; type=multipart/alternative'
2370 $related->add_part($_) foreach @related_parts;
2374 my @otherparts = ();
2375 if ( ref($self) eq 'FS::cust_bill' && $cust_main->email_csv_cdr ) {
2377 if ( $conf->config('voip-cdr_email_attach') eq 'zip' ) {
2379 my $data = join('', map "$_\n",
2380 $self->call_details(prepend_billed_number=>1)
2383 my $zip = new Archive::Zip;
2384 my $file = $zip->addString( $data, 'usage-'.$self->invnum.'.csv' );
2385 $file->desiredCompressionMethod( COMPRESSION_DEFLATED );
2388 my $SH = IO::Scalar->new(\$zipdata);
2389 my $status = $zip->writeToFileHandle($SH);
2390 die "Error zipping CDR attachment: $!" unless $status == AZ_OK;
2392 push @otherparts, build MIME::Entity
2393 'Type' => 'application/zip',
2394 'Encoding' => 'base64',
2396 'Disposition' => 'attachment',
2397 'Filename' => 'usage-'. $self->invnum. '.zip',
2400 } else { # } elsif ( $conf->config('voip-cdr_email_attach') eq 'csv' ) {
2402 push @otherparts, build MIME::Entity
2403 'Type' => 'text/csv',
2404 'Encoding' => '7bit',
2405 'Data' => [ map { "$_\n" }
2406 $self->call_details('prepend_billed_number' => 1)
2408 'Disposition' => 'attachment',
2409 'Filename' => 'usage-'. $self->invnum. '.csv',
2416 if ( $conf->exists($tc.'email_pdf') ) {
2421 # multipart/alternative
2427 my $pdf = build MIME::Entity $self->mimebuild_pdf(\%args);
2428 push @otherparts, $pdf;
2432 $return{'content-type'} = 'multipart/mixed'; # of the outer container
2434 $return{'mimeparts'} = [ $related, @otherparts ];
2435 $return{'type'} = 'multipart/related'; # of the first part
2437 $return{'mimeparts'} = [ $text_part, @otherparts ];
2438 $return{'type'} = 'text/plain';
2440 } elsif ( $html ) { # no PDF or CSV, strip the outer container
2441 $return{'mimeparts'} = \@related_parts;
2442 $return{'content-type'} = 'multipart/related';
2443 $return{'type'} = 'multipart/alternative';
2444 } else { # no HTML either
2445 $return{'body'} = \@text;
2446 $return{'content-type'} = 'text/plain';
2455 Returns a list suitable for passing to MIME::Entity->build(), representing
2456 this quotation or invoice as PDF attachment.
2463 'Type' => 'application/pdf',
2464 'Encoding' => 'base64',
2465 'Data' => [ $self->print_pdf(@_) ],
2466 'Disposition' => 'attachment',
2467 'Filename' => $self->pdf_filename,
2471 =item postal_mail_fsinc
2473 Sends this invoice to the Freeside Internet Services, Inc. print and mail
2479 use IO::Socket::SSL;
2481 use HTTP::Request::Common qw( POST );
2482 use Cpanel::JSON::XS;
2484 sub postal_mail_fsinc {
2485 my ( $self, %opt ) = @_;
2487 my $url = 'https://ws.freeside.biz/print';
2489 my $cust_main = $self->cust_main;
2490 my $agentnum = $cust_main->agentnum;
2491 my $bill_location = $cust_main->bill_location;
2493 die "Extra charges for international mailing; contact support\@freeside.biz to enable\n"
2494 if $bill_location->country ne 'US';
2496 my $conf = new FS::Conf;
2498 my @company_address = $conf->config('company_address', $agentnum);
2499 my ( $company_address1, $company_address2, $company_city, $company_state, $company_zip );
2500 if ( $company_address[2] =~ /^\s*(\S.*\S)\s*[\s,](\w\w),?\s*(\d{5}(-\d{4})?)\s*$/ ) {
2501 $company_address1 = $company_address[0];
2502 $company_address2 = $company_address[1];
2504 $company_state = $2;
2506 } elsif ( $company_address[1] =~ /^\s*(\S.*\S)\s*[\s,](\w\w),?\s*(\d{5}(-\d{4})?)\s*$/ ) {
2507 $company_address1 = $company_address[0];
2508 $company_address2 = '';
2510 $company_state = $2;
2513 die "Unparsable company_address; contact support\@freeside.biz\n";
2515 $company_city =~ s/,$//;
2517 my $file = $self->print_pdf(%opt, 'no_addresses' => 1);
2518 my $pages = CAM::PDF->new($file)->numPages;
2520 my $ua = LWP::UserAgent->new(
2522 verify_hostname => 0,
2523 SSL_verify_mode => IO::Socket::SSL::SSL_VERIFY_NONE,
2524 SSL_version => 'SSLv3',
2527 my $response = $ua->request( POST $url, [
2528 'support-key' => scalar($conf->config('support-key')),
2529 'file' => encode_base64($file),
2533 'company_name' => scalar( $conf->config('company_name', $agentnum) ),
2534 'company_address1' => $company_address1,
2535 'company_address2' => $company_address2,
2536 'company_city' => $company_city,
2537 'company_state' => $company_state,
2538 'company_zip' => $company_zip,
2539 'company_country' => 'US',
2540 'company_phonenum' => scalar($conf->config('company_phonenum', $agentnum)),
2541 'company_email' => scalar($conf->config('invoice_from', $agentnum)),
2544 'name' => $cust_main->invoice_attn
2545 || $cust_main->contact_firstlast,
2546 'company' => $cust_main->company,
2547 'address1' => $bill_location->address1,
2548 'address2' => $bill_location->address2,
2549 'city' => $bill_location->city,
2550 'state' => $bill_location->state,
2551 'zip' => $bill_location->zip,
2552 'country' => $bill_location->country,
2555 die "Print connection error: ". $response->message.
2556 ' ('. $response->as_string. ")\n"
2557 unless $response->is_success;
2560 my $content = eval { decode_json($response->content) };
2561 die "Print JSON error : $@\n" if $@;
2563 die $content->{error}."\n"
2564 if $content->{error};
2566 #TODO: store this so we can query for a status later
2567 warn "Invoice printed, ID ". $content->{id}. "\n";
2573 =item _items_sections OPTIONS
2575 Generate section information for all items appearing on this invoice.
2576 This will only be called for multi-section invoices.
2578 For each line item (L<FS::cust_bill_pkg> record), this will fetch all
2579 related display records (L<FS::cust_bill_pkg_display>) and organize
2580 them into two groups ("early" and "late" according to whether they come
2581 before or after the total), then into sections. A subtotal is calculated
2584 Section descriptions are returned in sort weight order. Each consists
2585 of a hash containing:
2587 description: the package category name, escaped
2588 subtotal: the total charges in that section
2589 tax_section: a flag indicating that the section contains only tax charges
2590 summarized: same as tax_section, for some reason
2591 sort_weight: the package category's sort weight
2593 If 'condense' is set on the display record, it also contains everything
2594 returned from C<_condense_section()>, i.e. C<_condensed_foo_generator>
2595 coderefs to generate parts of the invoice. This is not advised.
2597 The method returns two arrayrefs, one of "early" sections and one of "late"
2600 OPTIONS may include:
2602 by_location: a flag to divide the invoice into sections by location.
2603 Each section hash will have a 'location' element containing a hashref of
2604 the location fields (see L<FS::cust_location>). The section description
2605 will be the location label, but the template can use any of the location
2606 fields to create a suitable label.
2608 by_category: a flag to divide the invoice into sections using display
2609 records (see L<FS::cust_bill_pkg_display>). This is the "traditional"
2610 behavior. Each section hash will have a 'category' element containing
2611 the section name from the display record (which probably equals the
2612 category name of the package, but may not in some cases).
2614 summary: a flag indicating that this is a summary-format invoice.
2615 Turning this on has the following effects:
2616 - Ignores display items with the 'summary' flag.
2617 - Places all sections in the "early" group even if they have post_total.
2618 - Creates sections for all non-disabled package categories, even if they
2619 have no charges on this invoice, as well as a section with no name.
2621 escape: an escape function to use for section titles.
2623 extra_sections: an arrayref of additional sections to return after the
2624 sorted list. If there are any of these, section subtotals exclude
2627 format: 'latex', 'html', or 'template' (i.e. text). Not used, but
2628 passed through to C<_condense_section()>.
2632 use vars qw(%pkg_category_cache);
2633 sub _items_sections {
2637 my $escape = $opt{escape};
2638 my @extra_sections = @{ $opt{extra_sections} || [] };
2640 # $subtotal{$locationnum}{$categoryname} = amount.
2641 # if we're not using by_location, $locationnum is undef.
2642 # if we're not using by_category, you guessed it, $categoryname is undef.
2643 # if we're not using either one, we shouldn't be here in the first place...
2645 my %late_subtotal = ();
2648 # About tax items + multisection invoices:
2649 # If either invoice_*summary option is enabled, AND there is a
2650 # package category with the name of the tax, then there will be
2651 # a display record assigning the tax item to that category.
2653 # However, the taxes are always placed in the "Taxes, Surcharges,
2654 # and Fees" section regardless of that. The only effect of the
2655 # display record is to create a subtotal for the summary page.
2658 my $pkg_hash = $self->cust_pkg_hash;
2660 foreach my $cust_bill_pkg ( $self->cust_bill_pkg )
2663 my $usage = $cust_bill_pkg->usage;
2666 if ( $opt{by_location} ) {
2667 if ( $cust_bill_pkg->pkgnum ) {
2668 $locationnum = $pkg_hash->{ $cust_bill_pkg->pkgnum }->locationnum;
2673 $locationnum = undef;
2676 # as in _items_cust_pkg, if a line item has no display records,
2677 # cust_bill_pkg_display() returns a default record for it
2679 foreach my $display ($cust_bill_pkg->cust_bill_pkg_display) {
2680 next if ( $display->summary && $opt{summary} );
2682 #my $section = $display->section;
2683 #false laziness with the method, but for efficiency inside this loop
2684 my $section = $display->get('section');
2685 if ( !$section && !$cust_bill_pkg->hidden ) {
2686 $section = $cust_bill_pkg->get('categoryname'); #cust_bill->cust_bill_pkg added it (XXX quotations / quotation_section)
2689 my $type = $display->type;
2690 # Set $section = undef if we're sectioning by location and this
2691 # line item _has_ a location (i.e. isn't a fee).
2692 $section = undef if $locationnum;
2694 # set this flag if the section is not tax-only
2695 $not_tax{$locationnum}{$section} = 1
2696 if $cust_bill_pkg->pkgnum or $cust_bill_pkg->feepart;
2698 # there's actually a very important piece of logic buried in here:
2699 # incrementing $late_subtotal{$section} CREATES
2700 # $late_subtotal{$section}. keys(%late_subtotal) is later used
2701 # to define the list of late sections, and likewise keys(%subtotal).
2702 # When _items_cust_bill_pkg is called to generate line items for
2703 # real, it will be called with 'section' => $section for each
2705 if ( $display->post_total && !$opt{summary} ) {
2706 if (! $type || $type eq 'S') {
2707 $late_subtotal{$locationnum}{$section} += $cust_bill_pkg->setup
2708 if $cust_bill_pkg->setup != 0
2709 || $cust_bill_pkg->setup_show_zero;
2713 $late_subtotal{$locationnum}{$section} += $cust_bill_pkg->recur
2714 if $cust_bill_pkg->recur != 0
2715 || $cust_bill_pkg->recur_show_zero;
2718 if ($type && $type eq 'R') {
2719 $late_subtotal{$locationnum}{$section} += $cust_bill_pkg->recur - $usage
2720 if $cust_bill_pkg->recur != 0
2721 || $cust_bill_pkg->recur_show_zero;
2724 if ($type && $type eq 'U') {
2725 $late_subtotal{$locationnum}{$section} += $usage
2726 unless scalar(@extra_sections);
2729 } else { # it's a pre-total (normal) section
2731 # skip tax items unless they're explicitly included in a section
2732 next if $cust_bill_pkg->pkgnum == 0 and
2733 ! $cust_bill_pkg->feepart and
2736 if ( $type eq 'S' ) {
2737 $subtotal{$locationnum}{$section} += $cust_bill_pkg->setup
2738 if $cust_bill_pkg->setup != 0
2739 || $cust_bill_pkg->setup_show_zero;
2740 } elsif ( $type eq 'R' ) {
2741 $subtotal{$locationnum}{$section} += $cust_bill_pkg->recur - $usage
2742 if $cust_bill_pkg->recur != 0
2743 || $cust_bill_pkg->recur_show_zero;
2744 } elsif ( $type eq 'U' ) {
2745 $subtotal{$locationnum}{$section} += $usage
2746 unless scalar(@extra_sections);
2747 } elsif ( !$type ) {
2748 $subtotal{$locationnum}{$section} += $cust_bill_pkg->setup
2749 + $cust_bill_pkg->recur;
2758 %pkg_category_cache = ();
2760 # summary invoices need subtotals for all non-disabled package categories,
2761 # even if they're zero
2762 # but currently assume that there are no location sections, or at least
2763 # that the summary page doesn't care about them
2764 if ( $opt{summary} ) {
2765 foreach my $category (qsearch('pkg_category', {disabled => ''})) {
2766 $subtotal{''}{$category->categoryname} ||= 0;
2768 $subtotal{''}{''} ||= 0;
2772 foreach my $post_total (0,1) {
2774 my $s = $post_total ? \%late_subtotal : \%subtotal;
2775 foreach my $locationnum (keys %$s) {
2776 foreach my $sectionname (keys %{ $s->{$locationnum} }) {
2778 'subtotal' => $s->{$locationnum}{$sectionname},
2781 if ( $locationnum ) {
2782 $section->{'locationnum'} = $locationnum;
2783 my $location = FS::cust_location->by_key($locationnum);
2784 $section->{'description'} = &{ $escape }($location->location_label);
2785 # Better ideas? This will roughly group them by proximity,
2786 # which alpha sorting on any of the address fields won't.
2787 # Sorting by locationnum is meaningless.
2788 # We have to sort on _something_ or the order may change
2789 # randomly from one invoice to the next, which will confuse
2791 $section->{'sort_weight'} = sprintf('%012s',$location->zip) .
2793 $section->{'location'} = {
2794 label_prefix => &{ $escape }($location->label_prefix),
2795 map { $_ => &{ $escape }($location->get($_)) }
2799 $section->{'category'} = $sectionname;
2800 $section->{'description'} = &{ $escape }($sectionname);
2801 if ( _pkg_category($sectionname) ) {
2802 $section->{'sort_weight'} = _pkg_category($sectionname)->weight;
2803 if ( _pkg_category($sectionname)->condense ) {
2804 $section = { %$section, $self->_condense_section($opt{format}) };
2808 if ( !$post_total and !$not_tax{$locationnum}{$sectionname} ) {
2809 # then it's a tax-only section
2810 $section->{'summarized'} = 'Y';
2811 $section->{'tax_section'} = 'Y';
2813 push @these, $section;
2814 } # foreach $sectionname
2815 } #foreach $locationnum
2816 push @these, @extra_sections if $post_total == 0;
2817 # need an alpha sort for location sections, because postal codes can
2819 $sections[ $post_total ] = [ sort {
2820 $opt{'by_location'} ?
2821 ($a->{sort_weight} cmp $b->{sort_weight}) :
2822 ($a->{sort_weight} <=> $b->{sort_weight})
2824 } #foreach $post_total
2826 return @sections; # early, late
2829 #helper subs for above
2833 $self->{cust_pkg} ||= { map { $_->pkgnum => $_ } $self->cust_pkg };
2837 my $categoryname = shift;
2838 $pkg_category_cache{$categoryname} ||=
2839 qsearchs( 'pkg_category', { 'categoryname' => $categoryname } );
2842 my %condensed_format = (
2843 'label' => [ qw( Description Qty Amount ) ],
2845 sub { shift->{description} },
2846 sub { shift->{quantity} },
2847 sub { my($href, %opt) = @_;
2848 ($opt{dollar} || ''). $href->{amount};
2851 'align' => [ qw( l r r ) ],
2852 'span' => [ qw( 5 1 1 ) ], # unitprices?
2853 'width' => [ qw( 10.7cm 1.4cm 1.6cm ) ], # don't like this
2856 sub _condense_section {
2857 my ( $self, $format ) = ( shift, shift );
2859 map { my $method = "_condensed_$_"; $_ => $self->$method($format) }
2860 qw( description_generator
2863 total_line_generator
2868 sub _condensed_generator_defaults {
2869 my ( $self, $format ) = ( shift, shift );
2870 return ( \%condensed_format, ' ', ' ', ' ', sub { shift } );
2879 sub _condensed_header_generator {
2880 my ( $self, $format ) = ( shift, shift );
2882 my ( $f, $prefix, $suffix, $separator, $column ) =
2883 _condensed_generator_defaults($format);
2885 if ($format eq 'latex') {
2886 $prefix = "\\hline\n\\rule{0pt}{2.5ex}\n\\makebox[1.4cm]{}&\n";
2887 $suffix = "\\\\\n\\hline";
2890 sub { my ($d,$a,$s,$w) = @_;
2891 return "\\multicolumn{$s}{$a}{\\makebox[$w][$a]{\\textbf{$d}}}";
2893 } elsif ( $format eq 'html' ) {
2894 $prefix = '<th></th>';
2898 sub { my ($d,$a,$s,$w) = @_;
2899 return qq!<th align="$html_align{$a}">$d</th>!;
2907 foreach (my $i = 0; $f->{label}->[$i]; $i++) {
2909 &{$column}( map { $f->{$_}->[$i] } qw(label align span width) );
2912 $prefix. join($separator, @result). $suffix;
2917 sub _condensed_description_generator {
2918 my ( $self, $format ) = ( shift, shift );
2920 my ( $f, $prefix, $suffix, $separator, $column ) =
2921 _condensed_generator_defaults($format);
2923 my $money_char = '$';
2924 if ($format eq 'latex') {
2925 $prefix = "\\hline\n\\multicolumn{1}{c}{\\rule{0pt}{2.5ex}~} &\n";
2927 $separator = " & \n";
2929 sub { my ($d,$a,$s,$w) = @_;
2930 return "\\multicolumn{$s}{$a}{\\makebox[$w][$a]{\\textbf{$d}}}";
2932 $money_char = '\\dollar';
2933 }elsif ( $format eq 'html' ) {
2934 $prefix = '"><td align="center"></td>';
2938 sub { my ($d,$a,$s,$w) = @_;
2939 return qq!<td align="$html_align{$a}">$d</td>!;
2941 #$money_char = $conf->config('money_char') || '$';
2942 $money_char = ''; # this is madness
2950 foreach (my $i = 0; $f->{label}->[$i]; $i++) {
2952 $dollar = $money_char if $i == scalar(@{$f->{label}})-1;
2954 &{$column}( &{$f->{fields}->[$i]}($href, 'dollar' => $dollar),
2955 map { $f->{$_}->[$i] } qw(align span width)
2959 $prefix. join( $separator, @result ). $suffix;
2964 sub _condensed_total_generator {
2965 my ( $self, $format ) = ( shift, shift );
2967 my ( $f, $prefix, $suffix, $separator, $column ) =
2968 _condensed_generator_defaults($format);
2971 if ($format eq 'latex') {
2974 $separator = " & \n";
2976 sub { my ($d,$a,$s,$w) = @_;
2977 return "\\multicolumn{$s}{$a}{\\makebox[$w][$a]{$d}}";
2979 }elsif ( $format eq 'html' ) {
2983 $style = 'border-top: 3px solid #000000;border-bottom: 3px solid #000000;';
2985 sub { my ($d,$a,$s,$w) = @_;
2986 return qq!<td align="$html_align{$a}" style="$style">$d</td>!;
2995 # my $r = &{$f->{fields}->[$i]}(@args);
2996 # $r .= ' Total' unless $i;
2998 foreach (my $i = 0; $f->{label}->[$i]; $i++) {
3000 &{$column}( &{$f->{fields}->[$i]}(@args). ($i ? '' : ' Total'),
3001 map { $f->{$_}->[$i] } qw(align span width)
3005 $prefix. join( $separator, @result ). $suffix;
3010 =item total_line_generator FORMAT
3012 Returns a coderef used for generation of invoice total line items for this
3013 usage_class. FORMAT is either html or latex
3017 # should not be used: will have issues with hash element names (description vs
3018 # total_item and amount vs total_amount -- another array of functions?
3020 sub _condensed_total_line_generator {
3021 my ( $self, $format ) = ( shift, shift );
3023 my ( $f, $prefix, $suffix, $separator, $column ) =
3024 _condensed_generator_defaults($format);
3027 if ($format eq 'latex') {
3030 $separator = " & \n";
3032 sub { my ($d,$a,$s,$w) = @_;
3033 return "\\multicolumn{$s}{$a}{\\makebox[$w][$a]{$d}}";
3035 }elsif ( $format eq 'html' ) {
3039 $style = 'border-top: 3px solid #000000;border-bottom: 3px solid #000000;';
3041 sub { my ($d,$a,$s,$w) = @_;
3042 return qq!<td align="$html_align{$a}" style="$style">$d</td>!;
3051 foreach (my $i = 0; $f->{label}->[$i]; $i++) {
3053 &{$column}( &{$f->{fields}->[$i]}(@args),
3054 map { $f->{$_}->[$i] } qw(align span width)
3058 $prefix. join( $separator, @result ). $suffix;
3063 =item _items_pkg [ OPTIONS ]
3065 Return line item hashes for each package item on this invoice. Nearly
3068 $self->_items_cust_bill_pkg([ $self->cust_bill_pkg ])
3070 OPTIONS are passed through to _items_cust_bill_pkg, and should include
3071 'format' and 'escape_function' at minimum.
3073 To produce items for a specific invoice section, OPTIONS should include
3074 'section', a hashref containing 'category' and/or 'locationnum' keys.
3076 'section' may also contain a key named 'condensed'. If this is present
3077 and has a true value, _items_pkg will try to merge identical items into items
3078 with 'quantity' equal to the number of items (not the sum of their separate
3079 quantities, for some reason).
3085 # The order of these is important. Bundled line items will be merged into
3086 # the most recent non-hidden item, so it needs to be the one with:
3088 # - the same start date
3089 # - no pkgpart_override
3091 # So: sort by pkgnum,
3093 # then sort the base line item before any overrides
3094 # then sort hidden before non-hidden add-ons
3095 # then sort by override pkgpart (for consistency)
3096 sort { $a->pkgnum <=> $b->pkgnum or
3097 $a->sdate <=> $b->sdate or
3098 ($a->pkgpart_override ? 0 : -1) or
3099 ($b->pkgpart_override ? 0 : 1) or
3100 $b->hidden cmp $a->hidden or
3101 $a->pkgpart_override <=> $b->pkgpart_override
3103 # and of course exclude taxes and fees
3104 grep { $_->pkgnum > 0 } $self->cust_bill_pkg;
3110 my @cust_bill_pkg = grep { $_->feepart } $self->cust_bill_pkg;
3111 my $escape_function = $options{escape_function};
3113 my $locale = $self->cust_main->locale;
3116 foreach my $cust_bill_pkg (@cust_bill_pkg) {
3117 # cache this, so we don't look it up again in every section
3118 my $part_fee = $cust_bill_pkg->get('part_fee')
3119 || $cust_bill_pkg->part_fee;
3120 $cust_bill_pkg->set('part_fee', $part_fee);
3122 #die "fee definition not found for line item #".$cust_bill_pkg->billpkgnum."\n"; # might make more sense
3123 warn "fee definition not found for line item #".$cust_bill_pkg->billpkgnum."\n";
3126 if ( exists($options{section}) and exists($options{section}{category}) )
3128 my $categoryname = $options{section}{category};
3129 # then filter for items that have that section
3130 if ( $part_fee->categoryname ne $categoryname ) {
3131 warn "skipping fee '".$part_fee->itemdesc."'--not in section $categoryname\n" if $DEBUG;
3134 } # otherwise include them all in the main section
3135 # XXX what to do when sectioning by location?
3138 my %base_invnums; # invnum => invoice date
3139 foreach ($cust_bill_pkg->cust_bill_pkg_fee) {
3140 if ($_->base_invnum) {
3141 my $base_bill = FS::cust_bill->by_key($_->base_invnum);
3142 my $base_date = $self->time2str_local('short', $base_bill->_date)
3144 $base_invnums{$_->base_invnum} = $base_date || '';
3147 foreach (sort keys(%base_invnums)) {
3148 next if $_ == $self->invnum;
3149 # per convention, we must escape ext_description lines
3151 &{$escape_function}(
3152 $self->mt('from invoice #[_1] on [_2]', $_, $base_invnums{$_})
3155 my $desc = $part_fee->itemdesc_locale($locale);
3156 # but not escape the base description line
3158 my @pkg_tax = $cust_bill_pkg->_pkg_tax_list
3159 if $options{section_with_taxes};
3162 { feepart => $cust_bill_pkg->feepart,
3163 amount => sprintf('%.2f', $cust_bill_pkg->setup + $cust_bill_pkg->recur),
3164 description => $desc,
3165 pkg_tax => \@pkg_tax,
3166 ext_description => \@ext_desc
3177 warn "$me _items_pkg searching for all package line items\n"
3180 my @cust_bill_pkg = $self->_items_nontax;
3182 warn "$me _items_pkg filtering line items\n"
3184 my @items = $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
3186 if ($options{section} && $options{section}->{condensed}) {
3188 warn "$me _items_pkg condensing section\n"
3192 local $Storable::canonical = 1;
3193 foreach ( @items ) {
3195 delete $item->{ref};
3196 delete $item->{ext_description};
3197 my $key = freeze($item);
3198 $itemshash{$key} ||= 0;
3199 $itemshash{$key} ++; # += $item->{quantity};
3201 @items = sort { $a->{description} cmp $b->{description} }
3202 map { my $i = thaw($_);
3203 $i->{quantity} = $itemshash{$_};
3205 sprintf( "%.2f", $i->{quantity} * $i->{amount} );#unit_amount
3211 warn "$me _items_pkg returning ". scalar(@items). " items\n"
3218 return 0 unless $a->itemdesc cmp $b->itemdesc;
3219 return -1 if $b->itemdesc eq 'Tax';
3220 return 1 if $a->itemdesc eq 'Tax';
3221 return -1 if $b->itemdesc eq 'Other surcharges';
3222 return 1 if $a->itemdesc eq 'Other surcharges';
3223 $a->itemdesc cmp $b->itemdesc;
3228 my @cust_bill_pkg = sort _taxsort grep { ! $_->pkgnum and ! $_->feepart }
3229 $self->cust_bill_pkg;
3230 my @items = $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
3232 if ( $self->conf->exists('always_show_tax') ) {
3233 my $itemdesc = $self->conf->config('always_show_tax') || 'Tax';
3234 if (0 == grep { $_->{description} eq $itemdesc } @items) {
3236 { 'description' => $itemdesc,
3243 =item _items_cust_bill_pkg CUST_BILL_PKGS OPTIONS
3245 Takes an arrayref of L<FS::cust_bill_pkg> objects, and returns a
3246 list of hashrefs describing the line items they generate on the invoice.
3248 OPTIONS may include:
3250 format: the invoice format.
3252 escape_function: the function used to escape strings.
3254 DEPRECATED? (expensive, mostly unused?)
3255 format_function: the function used to format CDRs.
3257 section: a hashref containing 'category' and/or 'locationnum'; if this
3258 is present, only returns line items that belong to that category and/or
3259 location (whichever is defined).
3261 multisection: a flag indicating that this is a multisection invoice,
3262 which does something complicated.
3264 section_with_taxes: Look up and include applied taxes for each record
3266 Returns a list of hashrefs, each of which may contain:
3268 pkgnum, description, amount, unit_amount, quantity, pkgpart, _is_setup, and
3269 ext_description, which is an arrayref of detail lines to show below
3274 sub _items_cust_bill_pkg {
3276 my $conf = $self->conf;
3277 my $cust_bill_pkgs = shift;
3280 my $format = $opt{format} || '';
3281 my $escape_function = $opt{escape_function} || sub { shift };
3282 my $format_function = $opt{format_function} || '';
3283 my $no_usage = $opt{no_usage} || '';
3284 my $unsquelched = $opt{unsquelched} || ''; #unused
3285 my ($section, $locationnum, $category);
3286 if ( $opt{section} ) {
3287 $category = $opt{section}->{category};
3288 $locationnum = $opt{section}->{locationnum};
3290 my $summary_page = $opt{summary_page} || ''; #unused
3291 my $multisection = defined($category) || defined($locationnum);
3292 # this variable is the value of the config setting, not whether it applies
3293 # to this particular line item.
3294 my $discount_show_always = $conf->exists('discount-show-always');
3296 my $maxlength = $conf->config('cust_bill-latex_lineitem_maxlength') || 40;
3298 my $cust_main = $self->cust_main;#for per-agent cust_bill-line_item-ate_style
3300 my $agentnum = $self->agentnum;
3302 # for location labels: use default location on the invoice date
3303 my $default_locationnum;
3304 if ( $conf->exists('invoice-all_pkg_addresses') ) {
3305 $default_locationnum = 0; # treat them all as non-default
3306 } elsif ( $self->custnum ) {
3308 my @h_search = FS::h_cust_main->sql_h_search($self->_date);
3309 $h_cust_main = qsearchs({
3310 'table' => 'h_cust_main',
3311 'hashref' => { custnum => $self->custnum },
3312 'extra_sql' => $h_search[1],
3313 'addl_from' => $h_search[3],
3315 $default_locationnum = $h_cust_main->ship_locationnum;
3316 } elsif ( $self->prospectnum ) {
3317 my $cust_location = qsearchs('cust_location',
3318 { prospectnum => $self->prospectnum,
3320 $default_locationnum = $cust_location->locationnum if $cust_location;
3323 my @b = (); # accumulator for the line item hashes that we'll return
3324 my ($s, $r, $u, $d) = ( undef, undef, undef, undef );
3325 # the 'current' line item hashes for setup, recur, usage, discount
3326 foreach my $cust_bill_pkg ( @$cust_bill_pkgs )
3328 # if the current line item is waiting to go out, and the one we're about
3329 # to start is not bundled, then push out the current one and start a new
3332 $d->{amount} = $d->{setup_amount} + $d->{recur_amount};
3334 foreach ( $s, $r, ($opt{skip_usage} ? () : $u ), $d ) {
3335 if ( $_ && !$cust_bill_pkg->hidden ) {
3336 $_->{amount} = sprintf( "%.2f", $_->{amount} );
3337 $_->{amount} =~ s/^\-0\.00$/0.00/;
3338 if (exists($_->{unit_amount})) {
3339 $_->{unit_amount} = sprintf( "%.2f", $_->{unit_amount} );
3342 # we already decided to create this display line; don't reconsider it
3344 # if $_->{amount} != 0
3345 # || $discount_show_always
3346 # || ( ! $_->{_is_setup} && $_->{recur_show_zero} )
3347 # || ( $_->{_is_setup} && $_->{setup_show_zero} )
3353 if ( $locationnum ) {
3354 # this is a location section; skip packages that aren't at this
3356 next if $cust_bill_pkg->pkgnum == 0; # skips fees...
3357 next if $self->cust_pkg_hash->{ $cust_bill_pkg->pkgnum }->locationnum
3361 # Consider display records for this item to determine if it belongs
3362 # in this section. Note that if there are no display records, there
3363 # will be a default pseudo-record that includes all charge types
3364 # and has no section name.
3365 my @cust_bill_pkg_display = $cust_bill_pkg->can('cust_bill_pkg_display')
3366 ? $cust_bill_pkg->cust_bill_pkg_display
3367 : ( $cust_bill_pkg );
3369 warn "$me _items_cust_bill_pkg considering cust_bill_pkg ".
3370 $cust_bill_pkg->billpkgnum. ", pkgnum ". $cust_bill_pkg->pkgnum. "\n"
3373 if ( defined($category) ) {
3374 # then this is a package category section; process all display records
3375 # that belong to this section.
3376 @cust_bill_pkg_display = grep { $_->section eq $category }
3377 @cust_bill_pkg_display;
3379 # otherwise, process all display records that aren't usage summaries
3380 # (I don't think there should be usage summaries if you aren't using
3381 # category sections, but this is the historical behavior)
3382 @cust_bill_pkg_display = grep { !$_->summary }
3383 @cust_bill_pkg_display;
3386 my $classname = ''; # package class name, will fill in later
3388 foreach my $display (@cust_bill_pkg_display) {
3390 warn "$me _items_cust_bill_pkg considering cust_bill_pkg_display ".
3391 $display->billpkgdisplaynum. "\n"
3394 my $type = $display->type;
3396 my $desc = $cust_bill_pkg->desc( $cust_main ? $cust_main->locale : '' );
3397 $desc = substr($desc, 0, $maxlength). '...'
3398 if $format eq 'latex' && length($desc) > $maxlength;
3400 my %details_opt = ( 'format' => $format,
3401 'escape_function' => $escape_function,
3402 'format_function' => $format_function,
3403 'no_usage' => $opt{'no_usage'},
3406 if ( $cust_bill_pkg->pkgnum > 0 ) {
3407 # a "normal" package line item (not a quotation, not a fee, not a tax)
3409 warn "$me _items_cust_bill_pkg cust_bill_pkg is non-tax\n"
3412 my $cust_pkg = $cust_bill_pkg->cust_pkg;
3413 my $part_pkg = $cust_pkg->part_pkg;
3415 # which pkgpart to show for display purposes?
3416 my $pkgpart = $cust_bill_pkg->pkgpart_override || $cust_pkg->pkgpart;
3418 # start/end dates for invoice formats that do nonstandard
3420 my %item_dates = ();
3421 %item_dates = map { $_ => $cust_bill_pkg->$_ } ('sdate', 'edate')
3422 unless $part_pkg->option('disable_line_item_date_ranges',1);
3424 # not normally used, but pass this to the template anyway
3425 $classname = $part_pkg->classname;
3427 my @pkg_tax = $cust_bill_pkg->_pkg_tax_list
3428 if $self->conf->exists('invoice_sections_with_taxes');
3430 if ( (!$type || $type eq 'S')
3431 && ( $cust_bill_pkg->setup != 0
3432 || $cust_bill_pkg->setup_show_zero
3433 || ($discount_show_always and $cust_bill_pkg->unitsetup > 0)
3438 warn "$me _items_cust_bill_pkg adding setup\n"
3441 # append the word 'Setup' to the setup line if there's going to be
3442 # a recur line for the same package (i.e. not a one-time charge)
3444 my $description = $desc;
3445 $description .= ' Setup'
3446 if $cust_bill_pkg->recur != 0
3447 || ($discount_show_always and $cust_bill_pkg->unitrecur > 0)
3448 || $cust_bill_pkg->recur_show_zero;
3450 my $disable_date_ranges =
3451 $opt{disable_line_item_date_ranges}
3452 || $part_pkg->option('disable_line_item_date_ranges', 1);
3454 $description .= $cust_bill_pkg->time_period_pretty(
3457 disable_date_ranges => $disable_date_ranges,
3459 if $part_pkg->is_prepaid #for prepaid, "display the validity period
3460 # triggered by the recurring charge freq
3462 && $cust_bill_pkg->recur == 0
3463 && ! $cust_bill_pkg->recur_show_zero;
3468 # always pass the svc_label through to the template, even if
3469 # not displaying it as an ext_description
3470 my @svc_labels = map &{$escape_function}($_),
3471 $cust_pkg->h_labels_short($self->_date,
3474 $self->conf->{locale},
3476 $svc_label = $svc_labels[0];
3478 unless ( $cust_pkg->part_pkg->hide_svc_detail
3479 || $cust_bill_pkg->hidden )
3482 push @d, @svc_labels
3483 unless $cust_bill_pkg->pkgpart_override; #don't redisplay services
3484 # show the location label if it's not the customer's default
3485 # location, and we're not grouping items by location already
3486 if ( $cust_pkg->locationnum != $default_locationnum
3487 and !defined($locationnum) ) {
3488 my $loc = $cust_pkg->location_label;
3489 $loc = substr($loc, 0, $maxlength). '...'
3490 if $format eq 'latex' && length($loc) > $maxlength;
3491 push @d, &{$escape_function}($loc);
3494 } #unless hiding service details
3496 push @d, $cust_bill_pkg->details(%details_opt)
3497 if $cust_bill_pkg->recur == 0;
3499 if ( $cust_bill_pkg->hidden ) {
3500 $s->{amount} += $cust_bill_pkg->setup;
3501 $s->{unit_amount} += $cust_bill_pkg->unitsetup;
3502 push @{ $s->{ext_description} }, @d;
3505 billpkgnum => $cust_bill_pkg->billpkgnum,
3507 description => $description,
3508 pkgpart => $pkgpart,
3509 pkgnum => $cust_bill_pkg->pkgnum,
3510 amount => $cust_bill_pkg->setup,
3511 setup_show_zero => $cust_bill_pkg->setup_show_zero,
3512 unit_amount => $cust_bill_pkg->unitsetup,
3513 quantity => $cust_bill_pkg->quantity,
3514 ext_description => \@d,
3515 svc_label => ($svc_label || ''),
3516 locationnum => $cust_pkg->locationnum, # sure, why not?
3517 pkg_tax => \@pkg_tax,
3523 # should we show a recur line?
3524 # if type eq 'S', then NO, because we've been told not to.
3525 # otherwise, show the recur line if:
3526 # - there's a recurring charge
3527 # - or recur_show_zero is on
3528 # - or there's a positive unitrecur (so it's been discounted to zero)
3529 # and discount-show-always is on
3530 if ( ( !$type || $type eq 'R' || $type eq 'U' )
3532 $cust_bill_pkg->recur != 0
3534 || ($discount_show_always and $cust_bill_pkg->unitrecur > 0)
3535 || $cust_bill_pkg->recur_show_zero
3540 warn "$me _items_cust_bill_pkg adding recur/usage\n"
3543 my $is_summary = $display->summary;
3544 my $description = $desc;
3545 if ( $type eq 'U' and defined($r) ) {
3546 # don't just show the same description as the recur line
3547 $description = $self->mt('Usage charges');
3550 my $disable_date_ranges =
3551 $opt{disable_line_item_date_ranges}
3552 || $part_pkg->option('disable_line_item_date_ranges', 1);
3554 $description .= $cust_bill_pkg->time_period_pretty(
3557 disable_date_ranges => $disable_date_ranges,
3561 my @seconds = (); # for display of usage info
3564 #at least until cust_bill_pkg has "past" ranges in addition to
3565 #the "future" sdate/edate ones... see #3032
3566 my @dates = ( $self->_date );
3567 my $prev = $cust_bill_pkg->previous_cust_bill_pkg;
3568 push @dates, $prev->sdate if $prev;
3569 push @dates, undef if !$prev;
3571 my @svc_labels = map &{$escape_function}($_),
3572 $cust_pkg->h_labels_short(@dates,
3574 $self->conf->{locale});
3575 $svc_label = $svc_labels[0];
3577 # show service labels, unless...
3578 # the package is set not to display them
3579 unless ( $part_pkg->hide_svc_detail
3580 # or this is a tax-like line item
3581 || $cust_bill_pkg->itemdesc
3582 # or this is a hidden (bundled) line item
3583 || $cust_bill_pkg->hidden
3584 # or this is a usage summary line
3585 || $is_summary && $type && $type eq 'U'
3586 # or this is a usage line and there's a recurring line
3587 # for the package in the same section (which will
3588 # have service labels already)
3589 || ($type eq 'U' and defined($r))
3593 warn "$me _items_cust_bill_pkg adding service details\n"
3596 push @d, @svc_labels
3597 unless $cust_bill_pkg->pkgpart_override; #don't redisplay services
3598 warn "$me _items_cust_bill_pkg done adding service details\n"
3601 # show the location label if it's not the customer's default
3602 # location, and we're not grouping items by location already
3603 if ( $cust_pkg->locationnum != $default_locationnum
3604 and !defined($locationnum) ) {
3605 my $loc = $cust_pkg->location_label;
3606 $loc = substr($loc, 0, $maxlength). '...'
3607 if $format eq 'latex' && length($loc) > $maxlength;
3608 push @d, &{$escape_function}($loc);
3611 # Display of seconds_since_sqlradacct:
3612 # On the invoice, when processing @detail_items, look for a field
3613 # named 'seconds'. This will contain total seconds for each
3614 # service, in the same order as @ext_description. For services
3615 # that don't support this it will show undef.
3616 if ( $conf->exists('svc_acct-usage_seconds')
3617 and ! $cust_bill_pkg->pkgpart_override ) {
3618 foreach my $cust_svc (
3619 $cust_pkg->h_cust_svc(@dates, 'I')
3622 # eval because not having any part_export_usage exports
3623 # is a fatal error, last_bill/_date because that's how
3624 # sqlradius_hour billing does it
3626 $cust_svc->seconds_since_sqlradacct($dates[1] || 0, $dates[0]);
3628 push @seconds, $sec;
3630 } #if svc_acct-usage_seconds
3632 } # if we are showing service labels
3634 unless ( $is_summary ) {
3635 warn "$me _items_cust_bill_pkg adding details\n"
3638 #instead of omitting details entirely in this case (unwanted side
3639 # effects), just omit CDRs
3640 $details_opt{'no_usage'} = 1
3641 if $type && $type eq 'R';
3643 push @d, $cust_bill_pkg->details(%details_opt);
3646 warn "$me _items_cust_bill_pkg calculating amount\n"
3651 $amount = $cust_bill_pkg->recur;
3652 } elsif ($type eq 'R') {
3653 $amount = $cust_bill_pkg->recur - $cust_bill_pkg->usage;
3654 } elsif ($type eq 'U') {
3655 $amount = $cust_bill_pkg->usage;
3658 if ( !$type || $type eq 'R' ) {
3660 warn "$me _items_cust_bill_pkg adding recur\n"
3664 ( $cust_bill_pkg->unitrecur > 0 ) ? $cust_bill_pkg->unitrecur
3667 if ( $cust_bill_pkg->hidden ) {
3668 $r->{amount} += $amount;
3669 $r->{unit_amount} += $unit_amount;
3670 push @{ $r->{ext_description} }, @d;
3673 billpkgnum => $cust_bill_pkg->billpkgnum,
3674 description => $description,
3675 pkgpart => $pkgpart,
3676 pkgnum => $cust_bill_pkg->pkgnum,
3678 recur_show_zero => $cust_bill_pkg->recur_show_zero,
3679 unit_amount => $unit_amount,
3680 quantity => $cust_bill_pkg->quantity,
3682 ext_description => \@d,
3683 svc_label => ($svc_label || ''),
3684 locationnum => $cust_pkg->locationnum,
3685 pkg_tax => \@pkg_tax,
3687 $r->{'seconds'} = \@seconds if grep {defined $_} @seconds;
3690 } else { # $type eq 'U'
3692 warn "$me _items_cust_bill_pkg adding usage\n"
3695 if ( $cust_bill_pkg->hidden and defined($u) ) {
3696 # if this is a hidden package and there's already a usage
3697 # line for the bundle, add this package's total amount and
3698 # usage details to it
3699 $u->{amount} += $amount;
3700 push @{ $u->{ext_description} }, @d;
3701 } elsif ( $amount ) {
3702 # create a new usage line
3704 billpkgnum => $cust_bill_pkg->billpkgnum,
3705 description => $description,
3706 pkgpart => $pkgpart,
3707 pkgnum => $cust_bill_pkg->pkgnum,
3710 recur_show_zero => $cust_bill_pkg->recur_show_zero,
3712 ext_description => \@d,
3713 locationnum => $cust_pkg->locationnum,
3714 pkg_tax => \@pkg_tax,
3716 } # else this has no usage, so don't create a usage section
3719 } # recurring or usage with recurring charge
3721 } else { # taxes and fees
3723 warn "$me _items_cust_bill_pkg cust_bill_pkg is tax\n"
3726 # items of this kind should normally not have sdate/edate.
3728 'description' => $desc,
3729 'amount' => sprintf('%.2f', $cust_bill_pkg->setup
3730 + $cust_bill_pkg->recur)
3733 } # if package line item / other line item
3735 # decide whether to show active discounts here
3737 # case 1: we are showing a single line for the package
3739 # case 2: we are showing a setup line for a package that has
3740 # no base recurring fee
3741 or ( $type eq 'S' and $cust_bill_pkg->unitrecur == 0 )
3742 # case 3: we are showing a recur line for a package that has
3743 # a base recurring fee
3744 or ( $type eq 'R' and $cust_bill_pkg->unitrecur > 0 )
3747 my $item_discount = $cust_bill_pkg->_item_discount;
3748 if ( $item_discount ) {
3749 # $item_discount->{amount} is negative
3751 if ( $d and $cust_bill_pkg->hidden ) {
3752 $d->{setup_amount} += $item_discount->{setup_amount};
3753 $d->{recur_amount} += $item_discount->{recur_amount};
3755 $d = $item_discount;
3756 $_ = &{$escape_function}($_) foreach @{ $d->{ext_description} };
3759 # update the active line (before the discount) to show the
3760 # original price (whether this is a hidden line or not)
3762 $s->{amount} -= $item_discount->{setup_amount} if $s;
3763 $r->{amount} -= $item_discount->{recur_amount} if $r;
3765 } # if there are any discounts
3766 } # if this is an appropriate place to show discounts
3768 } # foreach $display
3772 # discount amount is internally split up
3774 $d->{amount} = $d->{setup_amount} + $d->{recur_amount};
3777 foreach ( $s, $r, ($opt{skip_usage} ? () : $u ), $d ) {
3779 $_->{amount} = sprintf( "%.2f", $_->{amount} ),
3780 if exists($_->{amount});
3781 $_->{amount} =~ s/^\-0\.00$/0.00/;
3782 if (exists($_->{unit_amount})) {
3783 $_->{unit_amount} = sprintf( "%.2f", $_->{unit_amount} );
3787 #if $_->{amount} != 0
3788 # || $discount_show_always
3789 # || ( ! $_->{_is_setup} && $_->{recur_show_zero} )
3790 # || ( $_->{_is_setup} && $_->{setup_show_zero} )
3794 warn "$me _items_cust_bill_pkg done considering cust_bill_pkgs\n"
3801 =item _items_discounts_avail
3803 Returns an array of line item hashrefs representing available term discounts
3804 for this invoice. This makes the same assumptions that apply to term
3805 discounts in general: that the package is billed monthly, at a flat rate,
3806 with no usage charges. A prorated first month will be handled, as will
3807 a setup fee if the discount is allowed to apply to setup fees.
3811 sub _items_discounts_avail {
3814 #maybe move this method from cust_bill when quotations support discount_plans
3815 return () unless $self->can('discount_plans');
3816 my %plans = $self->discount_plans;
3818 my $list_pkgnums = 0; # if any packages are not eligible for all discounts
3819 $list_pkgnums = grep { $_->list_pkgnums } values %plans;
3823 my $plan = $plans{$months};
3825 my $term_total = sprintf('%.2f', $plan->discounted_total);
3826 my $percent = sprintf('%.0f',
3827 100 * (1 - $term_total / $plan->base_total) );
3828 my $permonth = sprintf('%.2f', $term_total / $months);
3829 my $detail = $self->mt('discount on item'). ' '.
3830 join(', ', map { "#$_" } $plan->pkgnums)
3833 # discounts for non-integer months don't work anyway
3834 $months = sprintf("%d", $months);
3837 description => $self->mt('Save [_1]% by paying for [_2] months',
3839 amount => $self->mt('[_1] ([_2] per month)',
3840 $term_total, $money_char.$permonth),
3841 ext_description => ($detail || ''),
3844 sort { $b <=> $a } keys %plans;
3848 =item has_sections AGENTNUM
3850 Return true if invoice_sections should be enabled for this bill.
3851 (Inherited by both cust_bill and cust_bill_void)
3854 * False if not an invoice
3855 * True always if conf invoice_sections is enabled
3856 * True always if sections_by_location is enabled
3857 * True if conf invoice_sections_multilocation > 1,
3858 and location_count >= invoice_sections_multilocation
3864 my ($self, $agentnum) = @_;
3866 return 0 unless $self->invnum > 0;
3868 $agentnum ||= $self->agentnum;
3869 return 1 if $self->conf->config_bool('invoice_sections', $agentnum);
3870 return 1 if $self->conf->exists('sections_by_location', $agentnum);
3872 my $location_min = $self->conf->config(
3873 'invoice_sections_multilocation', $agentnum,
3878 && $self->location_count >= $location_min;
3884 =item location_count
3886 Return the number of locations billed on this invoice
3890 sub location_count {
3892 return 0 unless $self->invnum;
3894 # SELECT COUNT( DISTINCT cust_pkg.locationnum )
3895 # FROM cust_bill_pkg
3896 # LEFT JOIN cust_pkg USING (pkgnum)
3897 # WHERE invnum = 278
3898 # AND cust_bill_pkg.pkgnum > 0
3900 my $result = qsearchs({
3901 select => 'COUNT(DISTINCT cust_pkg.locationnum) as location_count',
3902 table => 'cust_bill_pkg',
3903 addl_from => 'LEFT JOIN cust_pkg USING (pkgnum)',
3904 extra_sql => 'WHERE invnum = '.dbh->quote( $self->invnum )
3905 . ' AND cust_bill_pkg.pkgnum > 0'
3907 ref $result ? $result->location_count : 0;