4 use vars qw( @ISA $conf $money_char );
5 use vars qw( $lpr $invoice_from $smtpmachine );
6 use vars qw( $processor );
7 use vars qw( $xaction $E_NoErr );
8 use vars qw( $bop_processor $bop_login $bop_password $bop_action @bop_options );
9 use vars qw( $invoice_lines @buf ); #yuck
14 use FS::Record qw( qsearch qsearchs );
16 use FS::cust_bill_pkg;
20 use FS::cust_credit_bill;
21 use FS::cust_pay_batch;
22 use FS::cust_bill_event;
24 @ISA = qw( FS::Record );
26 #ask FS::UID to run this stuff for us later
27 $FS::UID::callback{'FS::cust_bill'} = sub {
31 $money_char = $conf->config('money_char') || '$';
33 $lpr = $conf->config('lpr');
34 $invoice_from = $conf->config('invoice_from');
35 $smtpmachine = $conf->config('smtpmachine');
37 if ( $conf->exists('cybercash3.2') ) {
39 #qw($MCKversion %Config InitConfig CCError CCDebug CCDebug2);
40 require CCMckDirectLib3_2;
42 require CCMckErrno3_2;
43 #qw(MCKGetErrorMessage $E_NoErr);
44 import CCMckErrno3_2 qw($E_NoErr);
47 ($merchant_conf,$xaction)= $conf->config('cybercash3.2');
48 my $status = &CCMckLib3_2::InitConfig($merchant_conf);
49 if ( $status != $E_NoErr ) {
50 warn "CCMckLib3_2::InitConfig error:\n";
51 foreach my $key (keys %CCMckLib3_2::Config) {
52 warn " $key => $CCMckLib3_2::Config{$key}\n"
54 my($errmsg) = &CCMckErrno3_2::MCKGetErrorMessage($status);
55 die "CCMckLib3_2::InitConfig fatal error: $errmsg\n";
57 $processor='cybercash3.2';
58 } elsif ( $conf->exists('business-onlinepayment') ) {
64 ) = $conf->config('business-onlinepayment');
65 $bop_action ||= 'normal authorization';
66 eval "use Business::OnlinePayment";
67 $processor="Business::OnlinePayment::$bop_processor";
74 FS::cust_bill - Object methods for cust_bill records
80 $record = new FS::cust_bill \%hash;
81 $record = new FS::cust_bill { 'column' => 'value' };
83 $error = $record->insert;
85 $error = $new_record->replace($old_record);
87 $error = $record->delete;
89 $error = $record->check;
91 ( $total_previous_balance, @previous_cust_bill ) = $record->previous;
93 @cust_bill_pkg_objects = $cust_bill->cust_bill_pkg;
95 ( $total_previous_credits, @previous_cust_credit ) = $record->cust_credit;
97 @cust_pay_objects = $cust_bill->cust_pay;
99 $tax_amount = $record->tax;
101 @lines = $cust_bill->print_text;
102 @lines = $cust_bill->print_text $time;
106 An FS::cust_bill object represents an invoice; a declaration that a customer
107 owes you money. The specific charges are itemized as B<cust_bill_pkg> records
108 (see L<FS::cust_bill_pkg>). FS::cust_bill inherits from FS::Record. The
109 following fields are currently supported:
113 =item invnum - primary key (assigned automatically for new invoices)
115 =item custnum - customer (see L<FS::cust_main>)
117 =item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
118 L<Time::Local> and L<Date::Parse> for conversion functions.
120 =item charged - amount of this invoice
122 =item printed - deprecated
124 =item closed - books closed flag, empty or `Y'
134 Creates a new invoice. To add the invoice to the database, see L<"insert">.
135 Invoices are normally created by calling the bill method of a customer object
136 (see L<FS::cust_main>).
140 sub table { 'cust_bill'; }
144 Adds this invoice to the database ("Posts" the invoice). If there is an error,
145 returns the error, otherwise returns false.
149 Currently unimplemented. I don't remove invoices because there would then be
150 no record you ever posted this invoice (which is bad, no?)
156 return "Can't delete closed invoice" if $self->closed =~ /^Y/i;
157 $self->SUPER::delete(@_);
160 =item replace OLD_RECORD
162 Replaces the OLD_RECORD with this one in the database. If there is an error,
163 returns the error, otherwise returns false.
165 Only printed may be changed. printed is normally updated by calling the
166 collect method of a customer object (see L<FS::cust_main>).
171 my( $new, $old ) = ( shift, shift );
172 return "Can't change custnum!" unless $old->custnum == $new->custnum;
173 #return "Can't change _date!" unless $old->_date eq $new->_date;
174 return "Can't change _date!" unless $old->_date == $new->_date;
175 return "Can't change charged!" unless $old->charged == $new->charged;
177 $new->SUPER::replace($old);
182 Checks all fields to make sure this is a valid invoice. If there is an error,
183 returns the error, otherwise returns false. Called by the insert and replace
192 $self->ut_numbern('invnum')
193 || $self->ut_number('custnum')
194 || $self->ut_numbern('_date')
195 || $self->ut_money('charged')
196 || $self->ut_numbern('printed')
197 || $self->ut_enum('closed', [ '', 'Y' ])
199 return $error if $error;
201 return "Unknown customer"
202 unless qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
204 $self->_date(time) unless $self->_date;
206 $self->printed(0) if $self->printed eq '';
213 Returns a list consisting of the total previous balance for this customer,
214 followed by the previous outstanding invoices (as FS::cust_bill objects also).
221 my @cust_bill = sort { $a->_date <=> $b->_date }
222 grep { $_->owed != 0 && $_->_date < $self->_date }
223 qsearch( 'cust_bill', { 'custnum' => $self->custnum } )
225 foreach ( @cust_bill ) { $total += $_->owed; }
231 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice.
237 qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum } );
240 =item cust_bill_event
242 Returns the completed invoice events (see L<FS::cust_bill_event>) for this
247 sub cust_bill_event {
249 qsearch( 'cust_bill_event', { 'invnum' => $self->invnum } );
255 Returns the customer (see L<FS::cust_main>) for this invoice.
261 qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
266 Depreciated. See the cust_credited method.
268 #Returns a list consisting of the total previous credited (see
269 #L<FS::cust_credit>) and unapplied for this customer, followed by the previous
270 #outstanding credits (FS::cust_credit objects).
276 croak "FS::cust_bill->cust_credit depreciated; see ".
277 "FS::cust_bill->cust_credit_bill";
280 #my @cust_credit = sort { $a->_date <=> $b->_date }
281 # grep { $_->credited != 0 && $_->_date < $self->_date }
282 # qsearch('cust_credit', { 'custnum' => $self->custnum } )
284 #foreach (@cust_credit) { $total += $_->credited; }
285 #$total, @cust_credit;
290 Depreciated. See the cust_bill_pay method.
292 #Returns all payments (see L<FS::cust_pay>) for this invoice.
298 croak "FS::cust_bill->cust_pay depreciated; see FS::cust_bill->cust_bill_pay";
300 #sort { $a->_date <=> $b->_date }
301 # qsearch( 'cust_pay', { 'invnum' => $self->invnum } )
307 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice.
313 sort { $a->_date <=> $b->_date }
314 qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum } );
319 Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice.
325 sort { $a->_date <=> $b->_date }
326 qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum } )
332 Returns the tax amount (see L<FS::cust_bill_pkg>) for this invoice.
339 my @taxlines = qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum ,
341 foreach (@taxlines) { $total += $_->setup; }
347 Returns the amount owed (still outstanding) on this invoice, which is charged
348 minus all payment applications (see L<FS::cust_bill_pay>) and credit
349 applications (see L<FS::cust_credit_bill>).
355 my $balance = $self->charged;
356 $balance -= $_->amount foreach ( $self->cust_bill_pay );
357 $balance -= $_->amount foreach ( $self->cust_credited );
358 $balance = sprintf( "%.2f", $balance);
359 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
365 Sends this invoice to the destinations configured for this customer: send
366 emails or print. See L<FS::cust_main_invoice>.
371 my($self,$template) = @_;
373 #my @print_text = $cust_bill->print_text; #( date )
374 my @invoicing_list = $self->cust_main->invoicing_list;
375 if ( grep { $_ ne 'POST' } @invoicing_list ) { #email invoice
376 #false laziness w/FS::cust_pay::delete
377 #$ENV{SMTPHOSTS} = $smtpmachine;
378 $ENV{MAILADDRESS} = $invoice_from;
379 my $header = new Mail::Header ( [
380 "From: $invoice_from",
381 "To: ". join(', ', grep { $_ ne 'POST' } @invoicing_list ),
382 "Sender: $invoice_from",
383 "Reply-To: $invoice_from",
384 "Date: ". time2str("%a, %d %b %Y %X %z", time),
387 my $message = new Mail::Internet (
389 'Body' => [ $self->print_text('', $template) ], #( date)
392 $message->smtpsend( Host => $smtpmachine )
393 or $message->smtpsend( Host => $smtpmachine, Debug => 1 )
394 or return "(customer # ". $self->custnum. ") can't send invoice email".
395 " to ". join(', ', grep { $_ ne 'POST' } @invoicing_list ).
396 " via server $smtpmachine with SMTP: $!";
398 #} elsif ( grep { $_ eq 'POST' } @invoicing_list ) {
399 } elsif ( ! @invoicing_list || grep { $_ eq 'POST' } @invoicing_list ) {
401 or return "Can't open pipe to $lpr: $!";
402 print LPR $self->print_text; #( date )
404 or return $! ? "Error closing $lpr: $!"
405 : "Exit status $? from $lpr";
414 Pays this invoice with a compliemntary payment. If there is an error,
415 returns the error, otherwise returns false.
421 my $cust_pay = new FS::cust_pay ( {
422 'invnum' => $self->invnum,
423 'paid' => $self->owed,
426 'payinfo' => $self->cust_main->payinfo,
434 Attempts to pay this invoice with a Business::OnlinePayment realtime gateway.
435 See http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
436 for supproted processors.
442 my $cust_main = $self->cust_main;
443 my $amount = $self->owed;
445 unless ( $processor =~ /^Business::OnlinePayment::(.*)$/ ) {
446 return "Real-time card processing not enabled (processor $processor)";
448 my $bop_processor = $1; #hmm?
450 my $address = $cust_main->address1;
451 $address .= ", ". $cust_main->address2 if $cust_main->address2;
454 #$cust_main->paydate =~ /^(\d+)\/\d*(\d{2})$/;
455 $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
458 my($payname, $payfirst, $paylast);
459 if ( $cust_main->payname ) {
460 $payname = $cust_main->payname;
461 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)$/
463 #$dbh->rollback if $oldAutoCommit;
464 return "Illegal payname $payname";
466 ($payfirst, $paylast) = ($1, $2);
468 $payfirst = $cust_main->getfield('first');
469 $paylast = $cust_main->getfield('first');
470 $payname = "$payfirst $paylast";
473 my @invoicing_list = grep { $_ ne 'POST' } $cust_main->invoicing_list;
474 if ( $conf->exists('emailinvoiceauto')
475 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
476 push @invoicing_list, $cust_main->default_invoicing_list;
478 my $email = $invoicing_list[0];
480 my( $action1, $action2 ) = split(/\s*\,\s*/, $bop_action );
483 new Business::OnlinePayment( $bop_processor, @bop_options );
484 $transaction->content(
486 'login' => $bop_login,
487 'password' => $bop_password,
488 'action' => $action1,
489 'description' => 'Internet Services',
491 'invoice_number' => $self->invnum,
492 'customer_id' => $self->custnum,
493 'last_name' => $paylast,
494 'first_name' => $payfirst,
496 'address' => $address,
497 'city' => $cust_main->city,
498 'state' => $cust_main->state,
499 'zip' => $cust_main->zip,
500 'country' => $cust_main->country,
501 'card_number' => $cust_main->payinfo,
502 'expiration' => $exp,
503 'referer' => 'http://cleanwhisker.420.am/',
506 $transaction->submit();
508 if ( $transaction->is_success() && $action2 ) {
509 my $auth = $transaction->authorization;
510 my $ordernum = $transaction->order_number;
511 #warn "********* $auth ***********\n";
512 #warn "********* $ordernum ***********\n";
514 new Business::OnlinePayment( $bop_processor, @bop_options );
519 password => $bop_password,
520 order_number => $ordernum,
522 authorization => $auth,
523 description => 'Internet Services',
528 unless ( $capture->is_success ) {
529 my $e = "Authorization sucessful but capture failed, invnum #".
530 $self->invnum. ': '. $capture->result_code.
531 ": ". $capture->error_message;
538 if ( $transaction->is_success() ) {
540 my $cust_pay = new FS::cust_pay ( {
541 'invnum' => $self->invnum,
545 'payinfo' => $cust_main->payinfo,
546 'paybatch' => "$processor:". $transaction->authorization,
548 my $error = $cust_pay->insert;
550 # gah, even with transactions.
551 my $e = 'WARNING: Card debited but database not updated - '.
552 'error applying payment, invnum #' . $self->invnum.
553 " ($processor): $error";
559 #} elsif ( $options{'report_badcard'} ) {
561 return "$processor error, invnum #". $self->invnum. ': '.
562 $transaction->result_code. ": ". $transaction->error_message;
567 =item realtime_card_cybercash
569 Attempts to pay this invoice with the CyberCash CashRegister realtime gateway.
573 sub realtime_card_cybercash {
575 my $cust_main = $self->cust_main;
576 my $amount = $self->owed;
578 return "CyberCash CashRegister real-time card processing not enabled!"
579 unless $processor eq 'cybercash3.2';
581 my $address = $cust_main->address1;
582 $address .= ", ". $cust_main->address2 if $cust_main->address2;
585 #$cust_main->paydate =~ /^(\d+)\/\d*(\d{2})$/;
586 $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
591 my $paybatch = $self->invnum.
592 '-' . time2str("%y%m%d%H%M%S", time);
594 my $payname = $cust_main->payname ||
595 $cust_main->getfield('first').' '.$cust_main->getfield('last');
597 my $country = $cust_main->country eq 'US' ? 'USA' : $cust_main->country;
599 my @full_xaction = ( $xaction,
600 'Order-ID' => $paybatch,
601 'Amount' => "usd $amount",
602 'Card-Number' => $cust_main->getfield('payinfo'),
603 'Card-Name' => $payname,
604 'Card-Address' => $address,
605 'Card-City' => $cust_main->getfield('city'),
606 'Card-State' => $cust_main->getfield('state'),
607 'Card-Zip' => $cust_main->getfield('zip'),
608 'Card-Country' => $country,
613 %result = &CCMckDirectLib3_2::SendCC2_1Server(@full_xaction);
615 if ( $result{'MStatus'} eq 'success' ) { #cybercash smps v.2 or 3
616 my $cust_pay = new FS::cust_pay ( {
617 'invnum' => $self->invnum,
621 'payinfo' => $cust_main->payinfo,
622 'paybatch' => "$processor:$paybatch",
624 my $error = $cust_pay->insert;
626 # gah, even with transactions.
627 my $e = 'WARNING: Card debited but database not updated - '.
628 'error applying payment, invnum #' . $self->invnum.
629 " (CyberCash Order-ID $paybatch): $error";
635 # } elsif ( $result{'Mstatus'} ne 'failure-bad-money'
636 # || $options{'report_badcard'}
639 return 'Cybercash error, invnum #' .
640 $self->invnum. ':'. $result{'MErrMsg'};
647 Adds a payment for this invoice to the pending credit card batch (see
648 L<FS::cust_pay_batch>).
654 my $cust_main = $self->cust_main;
656 my $cust_pay_batch = new FS::cust_pay_batch ( {
657 'invnum' => $self->getfield('invnum'),
658 'custnum' => $cust_main->getfield('custnum'),
659 'last' => $cust_main->getfield('last'),
660 'first' => $cust_main->getfield('first'),
661 'address1' => $cust_main->getfield('address1'),
662 'address2' => $cust_main->getfield('address2'),
663 'city' => $cust_main->getfield('city'),
664 'state' => $cust_main->getfield('state'),
665 'zip' => $cust_main->getfield('zip'),
666 'country' => $cust_main->getfield('country'),
668 'cardnum' => $cust_main->getfield('payinfo'),
669 'exp' => $cust_main->getfield('paydate'),
670 'payname' => $cust_main->getfield('payname'),
671 'amount' => $self->owed,
673 $cust_pay_batch->insert;
677 =item print_text [TIME];
679 Returns an text invoice, as a list of lines.
681 TIME an optional value used to control the printing of overdue messages. The
682 default is now. It isn't the date of the invoice; that's the `_date' field.
683 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
684 L<Time::Local> and L<Date::Parse> for conversion functions.
690 my( $self, $today, $template ) = @_;
692 # my $invnum = $self->invnum;
693 my $cust_main = qsearchs('cust_main', { 'custnum', $self->custnum } );
694 $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
695 unless $cust_main->payname;
697 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
698 # my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
699 #my $balance_due = $self->owed + $pr_total - $cr_total;
700 my $balance_due = $self->owed + $pr_total;
703 #my($description,$amount);
707 foreach ( @pr_cust_bill ) {
709 "Previous Balance, Invoice #". $_->invnum.
710 " (". time2str("%x",$_->_date). ")",
711 $money_char. sprintf("%10.2f",$_->owed)
715 push @buf,['','-----------'];
716 push @buf,[ 'Total Previous Balance',
717 $money_char. sprintf("%10.2f",$pr_total ) ];
722 foreach ( $self->cust_bill_pkg ) {
726 my($cust_pkg)=qsearchs('cust_pkg', { 'pkgnum', $_->pkgnum } );
727 my($part_pkg)=qsearchs('part_pkg',{'pkgpart'=>$cust_pkg->pkgpart});
728 my($pkg)=$part_pkg->pkg;
730 if ( $_->setup != 0 ) {
731 push @buf, [ "$pkg Setup", $money_char. sprintf("%10.2f",$_->setup) ];
733 map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels;
736 if ( $_->recur != 0 ) {
738 "$pkg (" . time2str("%x",$_->sdate) . " - " .
739 time2str("%x",$_->edate) . ")",
740 $money_char. sprintf("%10.2f",$_->recur)
743 map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels;
747 push @buf,["Tax", $money_char. sprintf("%10.2f",$_->setup) ]
752 push @buf,['','-----------'];
753 push @buf,['Total New Charges',
754 $money_char. sprintf("%10.2f",$self->charged) ];
757 push @buf,['','-----------'];
758 push @buf,['Total Charges',
759 $money_char. sprintf("%10.2f",$self->charged + $pr_total) ];
763 foreach ( $self->cust_credited ) {
765 #something more elaborate if $_->amount ne $_->cust_credit->credited ?
767 my $reason = substr($_->cust_credit->reason,0,32);
768 $reason .= '...' if length($reason) < length($_->cust_credit->reason);
769 $reason = " ($reason) " if $reason;
771 "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")".
773 $money_char. sprintf("%10.2f",$_->amount)
776 #foreach ( @cr_cust_credit ) {
778 # "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")",
779 # $money_char. sprintf("%10.2f",$_->credited)
783 #get & print payments
784 foreach ( $self->cust_bill_pay ) {
786 #something more elaborate if $_->amount ne ->cust_pay->paid ?
789 "Payment received ". time2str("%x",$_->cust_pay->_date ),
790 $money_char. sprintf("%10.2f",$_->amount )
795 push @buf,['','-----------'];
796 push @buf,['Balance Due', $money_char.
797 sprintf("%10.2f", $balance_due ) ];
800 my $templatefile = 'invoice_template';
801 $templatefile .= "_$template" if $template;
802 my @invoice_template = $conf->config($templatefile)
803 or die "cannot load config file $templatefile";
805 foreach ( grep /invoice_lines\(\d+\)/, @invoice_template ) { #kludgy
806 /invoice_lines\((\d+)\)/;
807 $invoice_lines += $1;
809 die "no invoice_lines() functions in template?" unless $invoice_lines;
810 my $invoice_template = new Text::Template (
812 SOURCE => [ map "$_\n", @invoice_template ],
813 ) or die "can't create new Text::Template object: $Text::Template::ERROR";
814 $invoice_template->compile()
815 or die "can't compile template: $Text::Template::ERROR";
817 #setup template variables
818 package FS::cust_bill::_template; #!
819 use vars qw( $invnum $date $page $total_pages @address $overdue @buf );
821 $invnum = $self->invnum;
822 $date = $self->_date;
826 int( scalar(@FS::cust_bill::buf) / $FS::cust_bill::invoice_lines );
828 if scalar(@FS::cust_bill::buf) % $FS::cust_bill::invoice_lines;
831 #format address (variable for the template)
833 @address = ( '', '', '', '', '', '' );
834 package FS::cust_bill; #!
835 $FS::cust_bill::_template::address[$l++] =
837 ( ( $cust_main->payby eq 'BILL' ) && $cust_main->payinfo
838 ? " (P.O. #". $cust_main->payinfo. ")"
842 $FS::cust_bill::_template::address[$l++] = $cust_main->company
843 if $cust_main->company;
844 $FS::cust_bill::_template::address[$l++] = $cust_main->address1;
845 $FS::cust_bill::_template::address[$l++] = $cust_main->address2
846 if $cust_main->address2;
847 $FS::cust_bill::_template::address[$l++] =
848 $cust_main->city. ", ". $cust_main->state. " ". $cust_main->zip;
849 $FS::cust_bill::_template::address[$l++] = $cust_main->country
850 unless $cust_main->country eq 'US';
852 # #overdue? (variable for the template)
853 # $FS::cust_bill::_template::overdue = (
855 # && $today > $self->_date
856 ## && $self->printed > 1
857 # && $self->printed > 0
860 #and subroutine for the template
862 sub FS::cust_bill::_template::invoice_lines {
865 scalar(@buf) ? shift @buf : [ '', '' ];
872 $FS::cust_bill::_template::page = 1;
876 push @collect, split("\n",
877 $invoice_template->fill_in( PACKAGE => 'FS::cust_bill::_template' )
879 $FS::cust_bill::_template::page++;
882 map "$_\n", @collect;
890 $Id: cust_bill.pm,v 1.24 2002-03-18 21:40:17 ivan Exp $
896 print_text formatting (and some logic :/) is in source, but needs to be
897 slurped in from a file. Also number of lines ($=).
899 missing print_ps for a nice postscript copy (maybe HylaFAX-cover-page-style
900 or something similar so the look can be completely customized?)
904 L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
905 L<FS::cust_bill_pkg>, L<FS::cust_bill_credit>, schema.html from the base