4 use vars qw( @ISA $DEBUG $me
5 $money_char $date_format $rdate_format $date_format_long );
7 use vars qw( $invoice_lines @buf ); #yuck
8 use Fcntl qw(:flock); #for spool_csv
10 use List::Util qw(min max sum);
13 use Text::Template 1.20;
15 use String::ShellQuote;
18 use Storable qw( freeze thaw );
20 use FS::UID qw( datasrc );
21 use FS::Misc qw( send_email send_fax generate_ps generate_pdf do_print );
22 use FS::Record qw( qsearch qsearchs dbh );
23 use FS::cust_main_Mixin;
25 use FS::cust_statement;
26 use FS::cust_bill_pkg;
27 use FS::cust_bill_pkg_display;
28 use FS::cust_bill_pkg_detail;
32 use FS::cust_credit_bill;
34 use FS::cust_pay_batch;
35 use FS::cust_bill_event;
38 use FS::cust_bill_pay;
39 use FS::cust_bill_pay_batch;
40 use FS::part_bill_event;
43 use FS::cust_bill_batch;
44 use FS::cust_bill_pay_pkg;
45 use FS::cust_credit_bill_pkg;
46 use FS::discount_plan;
49 @ISA = qw( FS::cust_main_Mixin FS::Record );
52 $me = '[FS::cust_bill]';
54 #ask FS::UID to run this stuff for us later
55 FS::UID->install_callback( sub {
56 my $conf = new FS::Conf; #global
57 $money_char = $conf->config('money_char') || '$';
58 $date_format = $conf->config('date_format') || '%x'; #/YY
59 $rdate_format = $conf->config('date_format') || '%m/%d/%Y'; #/YYYY
60 $date_format_long = $conf->config('date_format_long') || '%b %o, %Y';
65 FS::cust_bill - Object methods for cust_bill records
71 $record = new FS::cust_bill \%hash;
72 $record = new FS::cust_bill { 'column' => 'value' };
74 $error = $record->insert;
76 $error = $new_record->replace($old_record);
78 $error = $record->delete;
80 $error = $record->check;
82 ( $total_previous_balance, @previous_cust_bill ) = $record->previous;
84 @cust_bill_pkg_objects = $cust_bill->cust_bill_pkg;
86 ( $total_previous_credits, @previous_cust_credit ) = $record->cust_credit;
88 @cust_pay_objects = $cust_bill->cust_pay;
90 $tax_amount = $record->tax;
92 @lines = $cust_bill->print_text;
93 @lines = $cust_bill->print_text $time;
97 An FS::cust_bill object represents an invoice; a declaration that a customer
98 owes you money. The specific charges are itemized as B<cust_bill_pkg> records
99 (see L<FS::cust_bill_pkg>). FS::cust_bill inherits from FS::Record. The
100 following fields are currently supported:
106 =item invnum - primary key (assigned automatically for new invoices)
108 =item custnum - customer (see L<FS::cust_main>)
110 =item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
111 L<Time::Local> and L<Date::Parse> for conversion functions.
113 =item charged - amount of this invoice
115 =item invoice_terms - optional terms override for this specific invoice
119 Customer info at invoice generation time
123 =item previous_balance
125 =item billing_balance
133 =item printed - deprecated
141 =item closed - books closed flag, empty or `Y'
143 =item statementnum - invoice aggregation (see L<FS::cust_statement>)
145 =item agent_invid - legacy invoice number
147 =item promised_date - customer promised payment date, for collection
157 Creates a new invoice. To add the invoice to the database, see L<"insert">.
158 Invoices are normally created by calling the bill method of a customer object
159 (see L<FS::cust_main>).
163 sub table { 'cust_bill'; }
165 sub cust_linked { $_[0]->cust_main_custnum; }
166 sub cust_unlinked_msg {
168 "WARNING: can't find cust_main.custnum ". $self->custnum.
169 ' (cust_bill.invnum '. $self->invnum. ')';
174 Adds this invoice to the database ("Posts" the invoice). If there is an error,
175 returns the error, otherwise returns false.
181 warn "$me insert called\n" if $DEBUG;
183 local $SIG{HUP} = 'IGNORE';
184 local $SIG{INT} = 'IGNORE';
185 local $SIG{QUIT} = 'IGNORE';
186 local $SIG{TERM} = 'IGNORE';
187 local $SIG{TSTP} = 'IGNORE';
188 local $SIG{PIPE} = 'IGNORE';
190 my $oldAutoCommit = $FS::UID::AutoCommit;
191 local $FS::UID::AutoCommit = 0;
194 my $error = $self->SUPER::insert;
196 $dbh->rollback if $oldAutoCommit;
200 if ( $self->get('cust_bill_pkg') ) {
201 foreach my $cust_bill_pkg ( @{$self->get('cust_bill_pkg')} ) {
202 $cust_bill_pkg->invnum($self->invnum);
203 my $error = $cust_bill_pkg->insert;
205 $dbh->rollback if $oldAutoCommit;
206 return "can't create invoice line item: $error";
211 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
218 This method now works but you probably shouldn't use it. Instead, apply a
219 credit against the invoice.
221 Using this method to delete invoices outright is really, really bad. There
222 would be no record you ever posted this invoice, and there are no check to
223 make sure charged = 0 or that there are no associated cust_bill_pkg records.
225 Really, don't use it.
231 return "Can't delete closed invoice" if $self->closed =~ /^Y/i;
233 local $SIG{HUP} = 'IGNORE';
234 local $SIG{INT} = 'IGNORE';
235 local $SIG{QUIT} = 'IGNORE';
236 local $SIG{TERM} = 'IGNORE';
237 local $SIG{TSTP} = 'IGNORE';
238 local $SIG{PIPE} = 'IGNORE';
240 my $oldAutoCommit = $FS::UID::AutoCommit;
241 local $FS::UID::AutoCommit = 0;
244 foreach my $table (qw(
256 foreach my $linked ( $self->$table() ) {
257 my $error = $linked->delete;
259 $dbh->rollback if $oldAutoCommit;
266 my $error = $self->SUPER::delete(@_);
268 $dbh->rollback if $oldAutoCommit;
272 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
278 =item replace [ OLD_RECORD ]
280 You can, but probably shouldn't modify invoices...
282 Replaces the OLD_RECORD with this one in the database, or, if OLD_RECORD is not
283 supplied, replaces this record. If there is an error, returns the error,
284 otherwise returns false.
288 #replace can be inherited from Record.pm
290 # replace_check is now the preferred way to #implement replace data checks
291 # (so $object->replace() works without an argument)
294 my( $new, $old ) = ( shift, shift );
295 return "Can't modify closed invoice" if $old->closed =~ /^Y/i;
296 #return "Can't change _date!" unless $old->_date eq $new->_date;
297 return "Can't change _date" unless $old->_date == $new->_date;
298 return "Can't change charged" unless $old->charged == $new->charged
299 || $old->charged == 0
300 || $new->{'Hash'}{'cc_surcharge_replace_hack'};
306 =item add_cc_surcharge
312 sub add_cc_surcharge {
313 my ($self, $pkgnum, $amount) = (shift, shift, shift);
316 my $cust_bill_pkg = new FS::cust_bill_pkg({
317 'invnum' => $self->invnum,
321 $error = $cust_bill_pkg->insert;
322 return $error if $error;
324 $self->{'Hash'}{'cc_surcharge_replace_hack'} = 1;
325 $self->charged($self->charged+$amount);
326 $error = $self->replace;
327 return $error if $error;
329 $self->apply_payments_and_credits;
335 Checks all fields to make sure this is a valid invoice. If there is an error,
336 returns the error, otherwise returns false. Called by the insert and replace
345 $self->ut_numbern('invnum')
346 || $self->ut_foreign_key('custnum', 'cust_main', 'custnum' )
347 || $self->ut_numbern('_date')
348 || $self->ut_money('charged')
349 || $self->ut_numbern('printed')
350 || $self->ut_enum('closed', [ '', 'Y' ])
351 || $self->ut_foreign_keyn('statementnum', 'cust_statement', 'statementnum' )
352 || $self->ut_numbern('agent_invid') #varchar?
354 return $error if $error;
356 $self->_date(time) unless $self->_date;
358 $self->printed(0) if $self->printed eq '';
365 Returns the displayed invoice number for this invoice: agent_invid if
366 cust_bill-default_agent_invid is set and it has a value, invnum otherwise.
372 my $conf = $self->conf;
373 if ( $conf->exists('cust_bill-default_agent_invid') && $self->agent_invid ){
374 return $self->agent_invid;
376 return $self->invnum;
382 Returns a list consisting of the total previous balance for this customer,
383 followed by the previous outstanding invoices (as FS::cust_bill objects also).
390 my @cust_bill = sort { $a->_date <=> $b->_date }
391 grep { $_->owed != 0 && $_->_date < $self->_date }
392 qsearch( 'cust_bill', { 'custnum' => $self->custnum } )
394 foreach ( @cust_bill ) { $total += $_->owed; }
400 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice.
407 { 'table' => 'cust_bill_pkg',
408 'hashref' => { 'invnum' => $self->invnum },
409 'order_by' => 'ORDER BY billpkgnum',
414 =item cust_bill_pkg_pkgnum PKGNUM
416 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice and
421 sub cust_bill_pkg_pkgnum {
422 my( $self, $pkgnum ) = @_;
424 { 'table' => 'cust_bill_pkg',
425 'hashref' => { 'invnum' => $self->invnum,
428 'order_by' => 'ORDER BY billpkgnum',
435 Returns the packages (see L<FS::cust_pkg>) corresponding to the line items for
442 my @cust_pkg = map { $_->pkgnum > 0 ? $_->cust_pkg : () }
443 $self->cust_bill_pkg;
445 grep { ! $saw{$_->pkgnum}++ } @cust_pkg;
450 Returns true if any of the packages (or their definitions) corresponding to the
451 line items for this invoice have the no_auto flag set.
457 grep { $_->no_auto || $_->part_pkg->no_auto } $self->cust_pkg;
460 =item open_cust_bill_pkg
462 Returns the open line items for this invoice.
464 Note that cust_bill_pkg with both setup and recur fees are returned as two
465 separate line items, each with only one fee.
469 # modeled after cust_main::open_cust_bill
470 sub open_cust_bill_pkg {
473 # grep { $_->owed > 0 } $self->cust_bill_pkg
475 my %other = ( 'recur' => 'setup',
476 'setup' => 'recur', );
478 foreach my $field ( qw( recur setup )) {
479 push @open, map { $_->set( $other{$field}, 0 ); $_; }
480 grep { $_->owed($field) > 0 }
481 $self->cust_bill_pkg;
487 =item cust_bill_event
489 Returns the completed invoice events (deprecated, old-style events - see L<FS::cust_bill_event>) for this invoice.
493 sub cust_bill_event {
495 qsearch( 'cust_bill_event', { 'invnum' => $self->invnum } );
498 =item num_cust_bill_event
500 Returns the number of completed invoice events (deprecated, old-style events - see L<FS::cust_bill_event>) for this invoice.
504 sub num_cust_bill_event {
507 "SELECT COUNT(*) FROM cust_bill_event WHERE invnum = ?";
508 my $sth = dbh->prepare($sql) or die dbh->errstr. " preparing $sql";
509 $sth->execute($self->invnum) or die $sth->errstr. " executing $sql";
510 $sth->fetchrow_arrayref->[0];
515 Returns the new-style customer billing events (see L<FS::cust_event>) for this invoice.
519 #false laziness w/cust_pkg.pm
523 'table' => 'cust_event',
524 'addl_from' => 'JOIN part_event USING ( eventpart )',
525 'hashref' => { 'tablenum' => $self->invnum },
526 'extra_sql' => " AND eventtable = 'cust_bill' ",
532 Returns the number of new-style customer billing events (see L<FS::cust_event>) for this invoice.
536 #false laziness w/cust_pkg.pm
540 "SELECT COUNT(*) FROM cust_event JOIN part_event USING ( eventpart ) ".
541 " WHERE tablenum = ? AND eventtable = 'cust_bill'";
542 my $sth = dbh->prepare($sql) or die dbh->errstr. " preparing $sql";
543 $sth->execute($self->invnum) or die $sth->errstr. " executing $sql";
544 $sth->fetchrow_arrayref->[0];
549 Returns the customer (see L<FS::cust_main>) for this invoice.
555 qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
558 =item cust_suspend_if_balance_over AMOUNT
560 Suspends the customer associated with this invoice if the total amount owed on
561 this invoice and all older invoices is greater than the specified amount.
563 Returns a list: an empty list on success or a list of errors.
567 sub cust_suspend_if_balance_over {
568 my( $self, $amount ) = ( shift, shift );
569 my $cust_main = $self->cust_main;
570 if ( $cust_main->total_owed_date($self->_date) < $amount ) {
573 $cust_main->suspend(@_);
579 Depreciated. See the cust_credited method.
581 #Returns a list consisting of the total previous credited (see
582 #L<FS::cust_credit>) and unapplied for this customer, followed by the previous
583 #outstanding credits (FS::cust_credit objects).
589 croak "FS::cust_bill->cust_credit depreciated; see ".
590 "FS::cust_bill->cust_credit_bill";
593 #my @cust_credit = sort { $a->_date <=> $b->_date }
594 # grep { $_->credited != 0 && $_->_date < $self->_date }
595 # qsearch('cust_credit', { 'custnum' => $self->custnum } )
597 #foreach (@cust_credit) { $total += $_->credited; }
598 #$total, @cust_credit;
603 Depreciated. See the cust_bill_pay method.
605 #Returns all payments (see L<FS::cust_pay>) for this invoice.
611 croak "FS::cust_bill->cust_pay depreciated; see FS::cust_bill->cust_bill_pay";
613 #sort { $a->_date <=> $b->_date }
614 # qsearch( 'cust_pay', { 'invnum' => $self->invnum } )
620 qsearch('cust_pay_batch', { 'invnum' => $self->invnum } );
623 sub cust_bill_pay_batch {
625 qsearch('cust_bill_pay_batch', { 'invnum' => $self->invnum } );
630 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice.
636 map { $_ } #return $self->num_cust_bill_pay unless wantarray;
637 sort { $a->_date <=> $b->_date }
638 qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum } );
643 =item cust_credit_bill
645 Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice.
651 map { $_ } #return $self->num_cust_credit_bill unless wantarray;
652 sort { $a->_date <=> $b->_date }
653 qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum } )
657 sub cust_credit_bill {
658 shift->cust_credited(@_);
661 #=item cust_bill_pay_pkgnum PKGNUM
663 #Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice
664 #with matching pkgnum.
668 #sub cust_bill_pay_pkgnum {
669 # my( $self, $pkgnum ) = @_;
670 # map { $_ } #return $self->num_cust_bill_pay_pkgnum($pkgnum) unless wantarray;
671 # sort { $a->_date <=> $b->_date }
672 # qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum,
673 # 'pkgnum' => $pkgnum,
678 =item cust_bill_pay_pkg PKGNUM
680 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice
681 applied against the matching pkgnum.
685 sub cust_bill_pay_pkg {
686 my( $self, $pkgnum ) = @_;
689 'select' => 'cust_bill_pay_pkg.*',
690 'table' => 'cust_bill_pay_pkg',
691 'addl_from' => ' LEFT JOIN cust_bill_pay USING ( billpaynum ) '.
692 ' LEFT JOIN cust_bill_pkg USING ( billpkgnum ) ',
693 'extra_sql' => ' WHERE cust_bill_pkg.invnum = '. $self->invnum.
694 " AND cust_bill_pkg.pkgnum = $pkgnum",
699 #=item cust_credited_pkgnum PKGNUM
701 #=item cust_credit_bill_pkgnum PKGNUM
703 #Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice
704 #with matching pkgnum.
708 #sub cust_credited_pkgnum {
709 # my( $self, $pkgnum ) = @_;
710 # map { $_ } #return $self->num_cust_credit_bill_pkgnum($pkgnum) unless wantarray;
711 # sort { $a->_date <=> $b->_date }
712 # qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum,
713 # 'pkgnum' => $pkgnum,
718 #sub cust_credit_bill_pkgnum {
719 # shift->cust_credited_pkgnum(@_);
722 =item cust_credit_bill_pkg PKGNUM
724 Returns all credit applications (see L<FS::cust_credit_bill>) for this invoice
725 applied against the matching pkgnum.
729 sub cust_credit_bill_pkg {
730 my( $self, $pkgnum ) = @_;
733 'select' => 'cust_credit_bill_pkg.*',
734 'table' => 'cust_credit_bill_pkg',
735 'addl_from' => ' LEFT JOIN cust_credit_bill USING ( creditbillnum ) '.
736 ' LEFT JOIN cust_bill_pkg USING ( billpkgnum ) ',
737 'extra_sql' => ' WHERE cust_bill_pkg.invnum = '. $self->invnum.
738 " AND cust_bill_pkg.pkgnum = $pkgnum",
743 =item cust_bill_batch
745 Returns all invoice batch records (L<FS::cust_bill_batch>) for this invoice.
749 sub cust_bill_batch {
751 qsearch('cust_bill_batch', { 'invnum' => $self->invnum });
756 Returns all discount plans (L<FS::discount_plan>) for this invoice, as a
757 hash keyed by term length.
763 FS::discount_plan->all($self);
768 Returns the tax amount (see L<FS::cust_bill_pkg>) for this invoice.
775 my @taxlines = qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum ,
777 foreach (@taxlines) { $total += $_->setup; }
783 Returns the amount owed (still outstanding) on this invoice, which is charged
784 minus all payment applications (see L<FS::cust_bill_pay>) and credit
785 applications (see L<FS::cust_credit_bill>).
791 my $balance = $self->charged;
792 $balance -= $_->amount foreach ( $self->cust_bill_pay );
793 $balance -= $_->amount foreach ( $self->cust_credited );
794 $balance = sprintf( "%.2f", $balance);
795 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
800 my( $self, $pkgnum ) = @_;
802 #my $balance = $self->charged;
804 $balance += $_->setup + $_->recur for $self->cust_bill_pkg_pkgnum($pkgnum);
806 $balance -= $_->amount for $self->cust_bill_pay_pkg($pkgnum);
807 $balance -= $_->amount for $self->cust_credit_bill_pkg($pkgnum);
809 $balance = sprintf( "%.2f", $balance);
810 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
816 Returns true if this invoice should be hidden. See the
817 selfservice-hide_invoices-taxclass configuraiton setting.
823 my $conf = $self->conf;
824 my $hide_taxclass = $conf->config('selfservice-hide_invoices-taxclass')
826 my @cust_bill_pkg = $self->cust_bill_pkg;
827 my @part_pkg = grep $_, map $_->part_pkg, @cust_bill_pkg;
828 ! grep { $_->taxclass ne $hide_taxclass } @part_pkg;
831 =item apply_payments_and_credits [ OPTION => VALUE ... ]
833 Applies unapplied payments and credits to this invoice.
835 A hash of optional arguments may be passed. Currently "manual" is supported.
836 If true, a payment receipt is sent instead of a statement when
837 'payment_receipt_email' configuration option is set.
839 If there is an error, returns the error, otherwise returns false.
843 sub apply_payments_and_credits {
844 my( $self, %options ) = @_;
845 my $conf = $self->conf;
847 local $SIG{HUP} = 'IGNORE';
848 local $SIG{INT} = 'IGNORE';
849 local $SIG{QUIT} = 'IGNORE';
850 local $SIG{TERM} = 'IGNORE';
851 local $SIG{TSTP} = 'IGNORE';
852 local $SIG{PIPE} = 'IGNORE';
854 my $oldAutoCommit = $FS::UID::AutoCommit;
855 local $FS::UID::AutoCommit = 0;
858 $self->select_for_update; #mutex
860 my @payments = grep { $_->unapplied > 0 } $self->cust_main->cust_pay;
861 my @credits = grep { $_->credited > 0 } $self->cust_main->cust_credit;
863 if ( $conf->exists('pkg-balances') ) {
864 # limit @payments & @credits to those w/ a pkgnum grepped from $self
865 my %pkgnums = map { $_ => 1 } map $_->pkgnum, $self->cust_bill_pkg;
866 @payments = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @payments;
867 @credits = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @credits;
870 while ( $self->owed > 0 and ( @payments || @credits ) ) {
873 if ( @payments && @credits ) {
875 #decide which goes first by weight of top (unapplied) line item
877 my @open_lineitems = $self->open_cust_bill_pkg;
880 max( map { $_->part_pkg->pay_weight || 0 }
885 my $max_credit_weight =
886 max( map { $_->part_pkg->credit_weight || 0 }
892 #if both are the same... payments first? it has to be something
893 if ( $max_pay_weight >= $max_credit_weight ) {
899 } elsif ( @payments ) {
901 } elsif ( @credits ) {
904 die "guru meditation #12 and 35";
908 if ( $app eq 'pay' ) {
910 my $payment = shift @payments;
911 $unapp_amount = $payment->unapplied;
912 $app = new FS::cust_bill_pay { 'paynum' => $payment->paynum };
913 $app->pkgnum( $payment->pkgnum )
914 if $conf->exists('pkg-balances') && $payment->pkgnum;
916 } elsif ( $app eq 'credit' ) {
918 my $credit = shift @credits;
919 $unapp_amount = $credit->credited;
920 $app = new FS::cust_credit_bill { 'crednum' => $credit->crednum };
921 $app->pkgnum( $credit->pkgnum )
922 if $conf->exists('pkg-balances') && $credit->pkgnum;
925 die "guru meditation #12 and 35";
929 if ( $conf->exists('pkg-balances') && $app->pkgnum ) {
930 warn "owed_pkgnum ". $app->pkgnum;
931 $owed = $self->owed_pkgnum($app->pkgnum);
935 next unless $owed > 0;
937 warn "min ( $unapp_amount, $owed )\n" if $DEBUG;
938 $app->amount( sprintf('%.2f', min( $unapp_amount, $owed ) ) );
940 $app->invnum( $self->invnum );
942 my $error = $app->insert(%options);
944 $dbh->rollback if $oldAutoCommit;
945 return "Error inserting ". $app->table. " record: $error";
947 die $error if $error;
951 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
956 =item generate_email OPTION => VALUE ...
964 sender address, required
968 alternate template name, optional
972 text attachment arrayref, optional
976 email subject, optional
980 notice name instead of "Invoice", optional
984 Returns an argument list to be passed to L<FS::Misc::send_email>.
994 my $conf = $self->conf;
996 my $me = '[FS::cust_bill::generate_email]';
999 'from' => $args{'from'},
1000 'subject' => (($args{'subject'}) ? $args{'subject'} : 'Invoice'),
1004 'unsquelch_cdr' => $conf->exists('voip-cdr_email'),
1005 'template' => $args{'template'},
1006 'notice_name' => ( $args{'notice_name'} || 'Invoice' ),
1007 'no_coupon' => $args{'no_coupon'},
1010 my $cust_main = $self->cust_main;
1012 if (ref($args{'to'}) eq 'ARRAY') {
1013 $return{'to'} = $args{'to'};
1015 $return{'to'} = [ grep { $_ !~ /^(POST|FAX)$/ }
1016 $cust_main->invoicing_list
1020 if ( $conf->exists('invoice_html') ) {
1022 warn "$me creating HTML/text multipart message"
1025 $return{'nobody'} = 1;
1027 my $alternative = build MIME::Entity
1028 'Type' => 'multipart/alternative',
1029 #'Encoding' => '7bit',
1030 'Disposition' => 'inline'
1034 if ( $conf->exists('invoice_email_pdf')
1035 and scalar($conf->config('invoice_email_pdf_note')) ) {
1037 warn "$me using 'invoice_email_pdf_note' in multipart message"
1039 $data = [ map { $_ . "\n" }
1040 $conf->config('invoice_email_pdf_note')
1045 warn "$me not using 'invoice_email_pdf_note' in multipart message"
1047 if ( ref($args{'print_text'}) eq 'ARRAY' ) {
1048 $data = $args{'print_text'};
1050 $data = [ $self->print_text(\%opt) ];
1055 $alternative->attach(
1056 'Type' => 'text/plain',
1057 'Encoding' => 'quoted-printable',
1058 #'Encoding' => '7bit',
1060 'Disposition' => 'inline',
1067 if ( $conf->exists('invoice_email_pdf')
1068 and scalar($conf->config('invoice_email_pdf_note')) ) {
1070 $htmldata = join('<BR>', $conf->config('invoice_email_pdf_note') );
1074 $args{'from'} =~ /\@([\w\.\-]+)/;
1075 my $from = $1 || 'example.com';
1076 my $content_id = join('.', rand()*(2**32), $$, time). "\@$from";
1079 my $agentnum = $cust_main->agentnum;
1080 if ( defined($args{'template'}) && length($args{'template'})
1081 && $conf->exists( 'logo_'. $args{'template'}. '.png', $agentnum )
1084 $logo = 'logo_'. $args{'template'}. '.png';
1088 my $image_data = $conf->config_binary( $logo, $agentnum);
1090 $image = build MIME::Entity
1091 'Type' => 'image/png',
1092 'Encoding' => 'base64',
1093 'Data' => $image_data,
1094 'Filename' => 'logo.png',
1095 'Content-ID' => "<$content_id>",
1098 if ($conf->exists('invoice-barcode')) {
1099 my $barcode_content_id = join('.', rand()*(2**32), $$, time). "\@$from";
1100 $barcode = build MIME::Entity
1101 'Type' => 'image/png',
1102 'Encoding' => 'base64',
1103 'Data' => $self->invoice_barcode(0),
1104 'Filename' => 'barcode.png',
1105 'Content-ID' => "<$barcode_content_id>",
1107 $opt{'barcode_cid'} = $barcode_content_id;
1110 $htmldata = $self->print_html({ 'cid'=>$content_id, %opt });
1113 $alternative->attach(
1114 'Type' => 'text/html',
1115 'Encoding' => 'quoted-printable',
1116 'Data' => [ '<html>',
1119 ' '. encode_entities($return{'subject'}),
1122 ' <body bgcolor="#e8e8e8">',
1127 'Disposition' => 'inline',
1128 #'Filename' => 'invoice.pdf',
1132 my @otherparts = ();
1133 if ( $cust_main->email_csv_cdr ) {
1135 push @otherparts, build MIME::Entity
1136 'Type' => 'text/csv',
1137 'Encoding' => '7bit',
1138 'Data' => [ map { "$_\n" }
1139 $self->call_details('prepend_billed_number' => 1)
1141 'Disposition' => 'attachment',
1142 'Filename' => 'usage-'. $self->invnum. '.csv',
1147 if ( $conf->exists('invoice_email_pdf') ) {
1152 # multipart/alternative
1158 my $related = build MIME::Entity 'Type' => 'multipart/related',
1159 'Encoding' => '7bit';
1161 #false laziness w/Misc::send_email
1162 $related->head->replace('Content-type',
1163 $related->mime_type.
1164 '; boundary="'. $related->head->multipart_boundary. '"'.
1165 '; type=multipart/alternative'
1168 $related->add_part($alternative);
1170 $related->add_part($image) if $image;
1172 my $pdf = build MIME::Entity $self->mimebuild_pdf(\%opt);
1174 $return{'mimeparts'} = [ $related, $pdf, @otherparts ];
1178 #no other attachment:
1180 # multipart/alternative
1185 $return{'content-type'} = 'multipart/related';
1186 if ($conf->exists('invoice-barcode') && $barcode) {
1187 $return{'mimeparts'} = [ $alternative, $image, $barcode, @otherparts ];
1189 $return{'mimeparts'} = [ $alternative, $image, @otherparts ];
1191 $return{'type'} = 'multipart/alternative'; #Content-Type of first part...
1192 #$return{'disposition'} = 'inline';
1198 if ( $conf->exists('invoice_email_pdf') ) {
1199 warn "$me creating PDF attachment"
1202 #mime parts arguments a la MIME::Entity->build().
1203 $return{'mimeparts'} = [
1204 { $self->mimebuild_pdf(\%opt) }
1208 if ( $conf->exists('invoice_email_pdf')
1209 and scalar($conf->config('invoice_email_pdf_note')) ) {
1211 warn "$me using 'invoice_email_pdf_note'"
1213 $return{'body'} = [ map { $_ . "\n" }
1214 $conf->config('invoice_email_pdf_note')
1219 warn "$me not using 'invoice_email_pdf_note'"
1221 if ( ref($args{'print_text'}) eq 'ARRAY' ) {
1222 $return{'body'} = $args{'print_text'};
1224 $return{'body'} = [ $self->print_text(\%opt) ];
1237 Returns a list suitable for passing to MIME::Entity->build(), representing
1238 this invoice as PDF attachment.
1245 'Type' => 'application/pdf',
1246 'Encoding' => 'base64',
1247 'Data' => [ $self->print_pdf(@_) ],
1248 'Disposition' => 'attachment',
1249 'Filename' => 'invoice-'. $self->invnum. '.pdf',
1253 =item send HASHREF | [ TEMPLATE [ , AGENTNUM [ , INVOICE_FROM [ , AMOUNT ] ] ] ]
1255 Sends this invoice to the destinations configured for this customer: sends
1256 email, prints and/or faxes. See L<FS::cust_main_invoice>.
1258 Options can be passed as a hashref (recommended) or as a list of up to
1259 four values for templatename, agentnum, invoice_from and amount.
1261 I<template>, if specified, is the name of a suffix for alternate invoices.
1263 I<agentnum>, if specified, means that this invoice will only be sent for customers
1264 of the specified agent or agent(s). AGENTNUM can be a scalar agentnum (for a
1265 single agent) or an arrayref of agentnums.
1267 I<invoice_from>, if specified, overrides the default email invoice From: address.
1269 I<amount>, if specified, only sends the invoice if the total amount owed on this
1270 invoice and all older invoices is greater than the specified amount.
1272 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1276 sub queueable_send {
1279 my $self = qsearchs('cust_bill', { 'invnum' => $opt{invnum} } )
1280 or die "invalid invoice number: " . $opt{invnum};
1282 my @args = ( $opt{template}, $opt{agentnum} );
1283 push @args, $opt{invoice_from}
1284 if exists($opt{invoice_from}) && $opt{invoice_from};
1286 my $error = $self->send( @args );
1287 die $error if $error;
1293 my $conf = $self->conf;
1295 my( $template, $invoice_from, $notice_name );
1297 my $balance_over = 0;
1301 $template = $opt->{'template'} || '';
1302 if ( $agentnums = $opt->{'agentnum'} ) {
1303 $agentnums = [ $agentnums ] unless ref($agentnums);
1305 $invoice_from = $opt->{'invoice_from'};
1306 $balance_over = $opt->{'balance_over'} if $opt->{'balance_over'};
1307 $notice_name = $opt->{'notice_name'};
1309 $template = scalar(@_) ? shift : '';
1310 if ( scalar(@_) && $_[0] ) {
1311 $agentnums = ref($_[0]) ? shift : [ shift ];
1313 $invoice_from = shift if scalar(@_);
1314 $balance_over = shift if scalar(@_) && $_[0] !~ /^\s*$/;
1317 my $cust_main = $self->cust_main;
1319 return 'N/A' unless ! $agentnums
1320 or grep { $_ == $cust_main->agentnum } @$agentnums;
1323 unless $cust_main->total_owed_date($self->_date) > $balance_over;
1325 $invoice_from ||= $self->_agent_invoice_from || #XXX should go away
1326 $conf->config('invoice_from', $cust_main->agentnum );
1329 'template' => $template,
1330 'invoice_from' => $invoice_from,
1331 'notice_name' => ( $notice_name || 'Invoice' ),
1334 my @invoicing_list = $cust_main->invoicing_list;
1336 #$self->email_invoice(\%opt)
1338 if ( grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list or !@invoicing_list )
1339 && ! $self->invoice_noemail;
1341 #$self->print_invoice(\%opt)
1343 if grep { $_ eq 'POST' } @invoicing_list; #postal
1345 $self->fax_invoice(\%opt)
1346 if grep { $_ eq 'FAX' } @invoicing_list; #fax
1352 =item email HASHREF | [ TEMPLATE [ , INVOICE_FROM ] ]
1354 Emails this invoice.
1356 Options can be passed as a hashref (recommended) or as a list of up to
1357 two values for templatename and invoice_from.
1359 I<template>, if specified, is the name of a suffix for alternate invoices.
1361 I<invoice_from>, if specified, overrides the default email invoice From: address.
1363 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1367 sub queueable_email {
1370 my $self = qsearchs('cust_bill', { 'invnum' => $opt{invnum} } )
1371 or die "invalid invoice number: " . $opt{invnum};
1373 my %args = ( 'template' => $opt{template} );
1374 $args{$_} = $opt{$_}
1375 foreach grep { exists($opt{$_}) && $opt{$_} }
1376 qw( invoice_from notice_name no_coupon );
1378 my $error = $self->email( \%args );
1379 die $error if $error;
1383 #sub email_invoice {
1386 return if $self->hide;
1387 my $conf = $self->conf;
1389 my( $template, $invoice_from, $notice_name, $no_coupon );
1392 $template = $opt->{'template'} || '';
1393 $invoice_from = $opt->{'invoice_from'};
1394 $notice_name = $opt->{'notice_name'} || 'Invoice';
1395 $no_coupon = $opt->{'no_coupon'} || 0;
1397 $template = scalar(@_) ? shift : '';
1398 $invoice_from = shift if scalar(@_);
1399 $notice_name = 'Invoice';
1403 $invoice_from ||= $self->_agent_invoice_from || #XXX should go away
1404 $conf->config('invoice_from', $self->cust_main->agentnum );
1406 my @invoicing_list = grep { $_ !~ /^(POST|FAX)$/ }
1407 $self->cust_main->invoicing_list;
1409 if ( ! @invoicing_list ) { #no recipients
1410 if ( $conf->exists('cust_bill-no_recipients-error') ) {
1411 die 'No recipients for customer #'. $self->custnum;
1413 #default: better to notify this person than silence
1414 @invoicing_list = ($invoice_from);
1418 my $subject = $self->email_subject($template);
1420 my $error = send_email(
1421 $self->generate_email(
1422 'from' => $invoice_from,
1423 'to' => [ grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ],
1424 'subject' => $subject,
1425 'template' => $template,
1426 'notice_name' => $notice_name,
1427 'no_coupon' => $no_coupon,
1430 die "can't email invoice: $error\n" if $error;
1431 #die "$error\n" if $error;
1437 my $conf = $self->conf;
1439 #my $template = scalar(@_) ? shift : '';
1442 my $subject = $conf->config('invoice_subject', $self->cust_main->agentnum)
1445 my $cust_main = $self->cust_main;
1446 my $name = $cust_main->name;
1447 my $name_short = $cust_main->name_short;
1448 my $invoice_number = $self->invnum;
1449 my $invoice_date = $self->_date_pretty;
1451 eval qq("$subject");
1454 =item lpr_data HASHREF | [ TEMPLATE ]
1456 Returns the postscript or plaintext for this invoice as an arrayref.
1458 Options can be passed as a hashref (recommended) or as a single optional value
1461 I<template>, if specified, is the name of a suffix for alternate invoices.
1463 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1469 my $conf = $self->conf;
1470 my( $template, $notice_name );
1473 $template = $opt->{'template'} || '';
1474 $notice_name = $opt->{'notice_name'} || 'Invoice';
1476 $template = scalar(@_) ? shift : '';
1477 $notice_name = 'Invoice';
1481 'template' => $template,
1482 'notice_name' => $notice_name,
1485 my $method = $conf->exists('invoice_latex') ? 'print_ps' : 'print_text';
1486 [ $self->$method( \%opt ) ];
1489 =item print HASHREF | [ TEMPLATE ]
1491 Prints this invoice.
1493 Options can be passed as a hashref (recommended) or as a single optional
1496 I<template>, if specified, is the name of a suffix for alternate invoices.
1498 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1502 #sub print_invoice {
1505 return if $self->hide;
1506 my $conf = $self->conf;
1508 my( $template, $notice_name );
1511 $template = $opt->{'template'} || '';
1512 $notice_name = $opt->{'notice_name'} || 'Invoice';
1514 $template = scalar(@_) ? shift : '';
1515 $notice_name = 'Invoice';
1519 'template' => $template,
1520 'notice_name' => $notice_name,
1523 if($conf->exists('invoice_print_pdf')) {
1524 # Add the invoice to the current batch.
1525 $self->batch_invoice(\%opt);
1528 do_print $self->lpr_data(\%opt);
1532 =item fax_invoice HASHREF | [ TEMPLATE ]
1536 Options can be passed as a hashref (recommended) or as a single optional
1539 I<template>, if specified, is the name of a suffix for alternate invoices.
1541 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1547 return if $self->hide;
1548 my $conf = $self->conf;
1550 my( $template, $notice_name );
1553 $template = $opt->{'template'} || '';
1554 $notice_name = $opt->{'notice_name'} || 'Invoice';
1556 $template = scalar(@_) ? shift : '';
1557 $notice_name = 'Invoice';
1560 die 'FAX invoice destination not (yet?) supported with plain text invoices.'
1561 unless $conf->exists('invoice_latex');
1563 my $dialstring = $self->cust_main->getfield('fax');
1567 'template' => $template,
1568 'notice_name' => $notice_name,
1571 my $error = send_fax( 'docdata' => $self->lpr_data(\%opt),
1572 'dialstring' => $dialstring,
1574 die $error if $error;
1578 =item batch_invoice [ HASHREF ]
1580 Place this invoice into the open batch (see C<FS::bill_batch>). If there
1581 isn't an open batch, one will be created.
1586 my ($self, $opt) = @_;
1587 my $bill_batch = $self->get_open_bill_batch;
1588 my $cust_bill_batch = FS::cust_bill_batch->new({
1589 batchnum => $bill_batch->batchnum,
1590 invnum => $self->invnum,
1592 return $cust_bill_batch->insert($opt);
1595 =item get_open_batch
1597 Returns the currently open batch as an FS::bill_batch object, creating a new
1598 one if necessary. (A per-agent batch if invoice_print_pdf-spoolagent is
1603 sub get_open_bill_batch {
1605 my $conf = $self->conf;
1606 my $hashref = { status => 'O' };
1607 $hashref->{'agentnum'} = $conf->exists('invoice_print_pdf-spoolagent')
1608 ? $self->cust_main->agentnum
1610 my $batch = qsearchs('bill_batch', $hashref);
1611 return $batch if $batch;
1612 $batch = FS::bill_batch->new($hashref);
1613 my $error = $batch->insert;
1614 die $error if $error;
1618 =item ftp_invoice [ TEMPLATENAME ]
1620 Sends this invoice data via FTP.
1622 TEMPLATENAME is unused?
1628 my $conf = $self->conf;
1629 my $template = scalar(@_) ? shift : '';
1632 'protocol' => 'ftp',
1633 'server' => $conf->config('cust_bill-ftpserver'),
1634 'username' => $conf->config('cust_bill-ftpusername'),
1635 'password' => $conf->config('cust_bill-ftppassword'),
1636 'dir' => $conf->config('cust_bill-ftpdir'),
1637 'format' => $conf->config('cust_bill-ftpformat'),
1641 =item spool_invoice [ TEMPLATENAME ]
1643 Spools this invoice data (see L<FS::spool_csv>)
1645 TEMPLATENAME is unused?
1651 my $conf = $self->conf;
1652 my $template = scalar(@_) ? shift : '';
1655 'format' => $conf->config('cust_bill-spoolformat'),
1656 'agent_spools' => $conf->exists('cust_bill-spoolagent'),
1660 =item send_if_newest [ TEMPLATENAME [ , AGENTNUM [ , INVOICE_FROM ] ] ]
1662 Like B<send>, but only sends the invoice if it is the newest open invoice for
1667 sub send_if_newest {
1672 grep { $_->owed > 0 }
1673 qsearch('cust_bill', {
1674 'custnum' => $self->custnum,
1675 #'_date' => { op=>'>', value=>$self->_date },
1676 'invnum' => { op=>'>', value=>$self->invnum },
1683 =item send_csv OPTION => VALUE, ...
1685 Sends invoice as a CSV data-file to a remote host with the specified protocol.
1689 protocol - currently only "ftp"
1695 The file will be named "N-YYYYMMDDHHMMSS.csv" where N is the invoice number
1696 and YYMMDDHHMMSS is a timestamp.
1698 See L</print_csv> for a description of the output format.
1703 my($self, %opt) = @_;
1707 my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
1708 mkdir $spooldir, 0700 unless -d $spooldir;
1710 my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', time);
1711 my $file = "$spooldir/$tracctnum.csv";
1713 my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum );
1715 open(CSV, ">$file") or die "can't open $file: $!";
1723 if ( $opt{protocol} eq 'ftp' ) {
1724 eval "use Net::FTP;";
1726 $net = Net::FTP->new($opt{server}) or die @$;
1728 die "unknown protocol: $opt{protocol}";
1731 $net->login( $opt{username}, $opt{password} )
1732 or die "can't FTP to $opt{username}\@$opt{server}: login error: $@";
1734 $net->binary or die "can't set binary mode";
1736 $net->cwd($opt{dir}) or die "can't cwd to $opt{dir}";
1738 $net->put($file) or die "can't put $file: $!";
1748 Spools CSV invoice data.
1754 =item format - 'default' or 'billco'
1756 =item dest - if set (to POST, EMAIL or FAX), only sends spools invoices if the customer has the corresponding invoice destinations set (see L<FS::cust_main_invoice>).
1758 =item agent_spools - if set to a true value, will spool to per-agent files rather than a single global file
1760 =item balanceover - if set, only spools the invoice if the total amount owed on this invoice and all older invoices is greater than the specified amount.
1767 my($self, %opt) = @_;
1769 my $cust_main = $self->cust_main;
1771 if ( $opt{'dest'} ) {
1772 my %invoicing_list = map { /^(POST|FAX)$/ or 'EMAIL' =~ /^(.*)$/; $1 => 1 }
1773 $cust_main->invoicing_list;
1774 return 'N/A' unless $invoicing_list{$opt{'dest'}}
1775 || ! keys %invoicing_list;
1778 if ( $opt{'balanceover'} ) {
1780 if $cust_main->total_owed_date($self->_date) < $opt{'balanceover'};
1783 my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
1784 mkdir $spooldir, 0700 unless -d $spooldir;
1786 my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', time);
1790 ( $opt{'agent_spools'} ? 'agentnum'.$cust_main->agentnum : 'spool' ).
1791 ( lc($opt{'format'}) eq 'billco' ? '-header' : '' ) .
1794 my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum );
1796 open(CSV, ">>$file") or die "can't open $file: $!";
1797 flock(CSV, LOCK_EX);
1802 if ( lc($opt{'format'}) eq 'billco' ) {
1804 flock(CSV, LOCK_UN);
1809 ( $opt{'agent_spools'} ? 'agentnum'.$cust_main->agentnum : 'spool' ).
1812 open(CSV,">>$file") or die "can't open $file: $!";
1813 flock(CSV, LOCK_EX);
1819 flock(CSV, LOCK_UN);
1826 =item print_csv OPTION => VALUE, ...
1828 Returns CSV data for this invoice.
1832 format - 'default' or 'billco'
1834 Returns a list consisting of two scalars. The first is a single line of CSV
1835 header information for this invoice. The second is one or more lines of CSV
1836 detail information for this invoice.
1838 If I<format> is not specified or "default", the fields of the CSV file are as
1841 record_type, invnum, custnum, _date, charged, first, last, company, address1, address2, city, state, zip, country, pkg, setup, recur, sdate, edate
1845 =item record type - B<record_type> is either C<cust_bill> or C<cust_bill_pkg>
1847 B<record_type> is C<cust_bill> for the initial header line only. The
1848 last five fields (B<pkg> through B<edate>) are irrelevant, and all other
1849 fields are filled in.
1851 B<record_type> is C<cust_bill_pkg> for detail lines. Only the first two fields
1852 (B<record_type> and B<invnum>) and the last five fields (B<pkg> through B<edate>)
1855 =item invnum - invoice number
1857 =item custnum - customer number
1859 =item _date - invoice date
1861 =item charged - total invoice amount
1863 =item first - customer first name
1865 =item last - customer first name
1867 =item company - company name
1869 =item address1 - address line 1
1871 =item address2 - address line 1
1881 =item pkg - line item description
1883 =item setup - line item setup fee (one or both of B<setup> and B<recur> will be defined)
1885 =item recur - line item recurring fee (one or both of B<setup> and B<recur> will be defined)
1887 =item sdate - start date for recurring fee
1889 =item edate - end date for recurring fee
1893 If I<format> is "billco", the fields of the header CSV file are as follows:
1895 +-------------------------------------------------------------------+
1896 | FORMAT HEADER FILE |
1897 |-------------------------------------------------------------------|
1898 | Field | Description | Name | Type | Width |
1899 | 1 | N/A-Leave Empty | RC | CHAR | 2 |
1900 | 2 | N/A-Leave Empty | CUSTID | CHAR | 15 |
1901 | 3 | Transaction Account No | TRACCTNUM | CHAR | 15 |
1902 | 4 | Transaction Invoice No | TRINVOICE | CHAR | 15 |
1903 | 5 | Transaction Zip Code | TRZIP | CHAR | 5 |
1904 | 6 | Transaction Company Bill To | TRCOMPANY | CHAR | 30 |
1905 | 7 | Transaction Contact Bill To | TRNAME | CHAR | 30 |
1906 | 8 | Additional Address Unit Info | TRADDR1 | CHAR | 30 |
1907 | 9 | Bill To Street Address | TRADDR2 | CHAR | 30 |
1908 | 10 | Ancillary Billing Information | TRADDR3 | CHAR | 30 |
1909 | 11 | Transaction City Bill To | TRCITY | CHAR | 20 |
1910 | 12 | Transaction State Bill To | TRSTATE | CHAR | 2 |
1911 | 13 | Bill Cycle Close Date | CLOSEDATE | CHAR | 10 |
1912 | 14 | Bill Due Date | DUEDATE | CHAR | 10 |
1913 | 15 | Previous Balance | BALFWD | NUM* | 9 |
1914 | 16 | Pmt/CR Applied | CREDAPPLY | NUM* | 9 |
1915 | 17 | Total Current Charges | CURRENTCHG | NUM* | 9 |
1916 | 18 | Total Amt Due | TOTALDUE | NUM* | 9 |
1917 | 19 | Total Amt Due | AMTDUE | NUM* | 9 |
1918 | 20 | 30 Day Aging | AMT30 | NUM* | 9 |
1919 | 21 | 60 Day Aging | AMT60 | NUM* | 9 |
1920 | 22 | 90 Day Aging | AMT90 | NUM* | 9 |
1921 | 23 | Y/N | AGESWITCH | CHAR | 1 |
1922 | 24 | Remittance automation | SCANLINE | CHAR | 100 |
1923 | 25 | Total Taxes & Fees | TAXTOT | NUM* | 9 |
1924 | 26 | Customer Reference Number | CUSTREF | CHAR | 15 |
1925 | 27 | Federal Tax*** | FEDTAX | NUM* | 9 |
1926 | 28 | State Tax*** | STATETAX | NUM* | 9 |
1927 | 29 | Other Taxes & Fees*** | OTHERTAX | NUM* | 9 |
1928 +-------+-------------------------------+------------+------+-------+
1930 If I<format> is "billco", the fields of the detail CSV file are as follows:
1932 FORMAT FOR DETAIL FILE
1934 Field | Description | Name | Type | Width
1935 1 | N/A-Leave Empty | RC | CHAR | 2
1936 2 | N/A-Leave Empty | CUSTID | CHAR | 15
1937 3 | Account Number | TRACCTNUM | CHAR | 15
1938 4 | Invoice Number | TRINVOICE | CHAR | 15
1939 5 | Line Sequence (sort order) | LINESEQ | NUM | 6
1940 6 | Transaction Detail | DETAILS | CHAR | 100
1941 7 | Amount | AMT | NUM* | 9
1942 8 | Line Format Control** | LNCTRL | CHAR | 2
1943 9 | Grouping Code | GROUP | CHAR | 2
1944 10 | User Defined | ACCT CODE | CHAR | 15
1949 my($self, %opt) = @_;
1951 eval "use Text::CSV_XS";
1954 my $cust_main = $self->cust_main;
1956 my $csv = Text::CSV_XS->new({'always_quote'=>1});
1958 if ( lc($opt{'format'}) eq 'billco' ) {
1961 $taxtotal += $_->{'amount'} foreach $self->_items_tax;
1963 my $duedate = $self->due_date2str('%m/%d/%Y'); #date_format?
1965 my( $previous_balance, @unused ) = $self->previous; #previous balance
1967 my $pmt_cr_applied = 0;
1968 $pmt_cr_applied += $_->{'amount'}
1969 foreach ( $self->_items_payments, $self->_items_credits ) ;
1971 my $totaldue = sprintf('%.2f', $self->owed + $previous_balance);
1974 '', # 1 | N/A-Leave Empty CHAR 2
1975 '', # 2 | N/A-Leave Empty CHAR 15
1976 $opt{'tracctnum'}, # 3 | Transaction Account No CHAR 15
1977 $self->invnum, # 4 | Transaction Invoice No CHAR 15
1978 $cust_main->zip, # 5 | Transaction Zip Code CHAR 5
1979 $cust_main->company, # 6 | Transaction Company Bill To CHAR 30
1980 #$cust_main->payname, # 7 | Transaction Contact Bill To CHAR 30
1981 $cust_main->contact, # 7 | Transaction Contact Bill To CHAR 30
1982 $cust_main->address2, # 8 | Additional Address Unit Info CHAR 30
1983 $cust_main->address1, # 9 | Bill To Street Address CHAR 30
1984 '', # 10 | Ancillary Billing Information CHAR 30
1985 $cust_main->city, # 11 | Transaction City Bill To CHAR 20
1986 $cust_main->state, # 12 | Transaction State Bill To CHAR 2
1989 time2str("%m/%d/%Y", $self->_date), # 13 | Bill Cycle Close Date CHAR 10
1992 $duedate, # 14 | Bill Due Date CHAR 10
1994 $previous_balance, # 15 | Previous Balance NUM* 9
1995 $pmt_cr_applied, # 16 | Pmt/CR Applied NUM* 9
1996 sprintf("%.2f", $self->charged), # 17 | Total Current Charges NUM* 9
1997 $totaldue, # 18 | Total Amt Due NUM* 9
1998 $totaldue, # 19 | Total Amt Due NUM* 9
1999 '', # 20 | 30 Day Aging NUM* 9
2000 '', # 21 | 60 Day Aging NUM* 9
2001 '', # 22 | 90 Day Aging NUM* 9
2002 'N', # 23 | Y/N CHAR 1
2003 '', # 24 | Remittance automation CHAR 100
2004 $taxtotal, # 25 | Total Taxes & Fees NUM* 9
2005 $self->custnum, # 26 | Customer Reference Number CHAR 15
2006 '0', # 27 | Federal Tax*** NUM* 9
2007 sprintf("%.2f", $taxtotal), # 28 | State Tax*** NUM* 9
2008 '0', # 29 | Other Taxes & Fees*** NUM* 9
2011 } elsif ( lc($opt{'format'}) eq 'oneline' ) { #name?
2013 my ($previous_balance) = $self->previous;
2014 my $totaldue = sprintf('%.2f', $self->owed + $previous_balance);
2016 ($_->{pkgnum} || ''),
2019 } $self->_items_pkg;
2022 $cust_main->agentnum,
2023 $cust_main->agent->agent,
2027 $cust_main->address1,
2028 $cust_main->address2,
2034 time2str("%x", $self->_date),
2048 time2str("%x", $self->_date),
2049 sprintf("%.2f", $self->charged),
2050 ( map { $cust_main->getfield($_) }
2051 qw( first last company address1 address2 city state zip country ) ),
2053 ) or die "can't create csv";
2056 my $header = $csv->string. "\n";
2059 if ( lc($opt{'format'}) eq 'billco' ) {
2062 foreach my $item ( $self->_items_pkg ) {
2065 '', # 1 | N/A-Leave Empty CHAR 2
2066 '', # 2 | N/A-Leave Empty CHAR 15
2067 $opt{'tracctnum'}, # 3 | Account Number CHAR 15
2068 $self->invnum, # 4 | Invoice Number CHAR 15
2069 $lineseq++, # 5 | Line Sequence (sort order) NUM 6
2070 $item->{'description'}, # 6 | Transaction Detail CHAR 100
2071 $item->{'amount'}, # 7 | Amount NUM* 9
2072 '', # 8 | Line Format Control** CHAR 2
2073 '', # 9 | Grouping Code CHAR 2
2074 '', # 10 | User Defined CHAR 15
2077 $detail .= $csv->string. "\n";
2081 } elsif ( lc($opt{'format'}) eq 'oneline' ) {
2087 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
2089 my($pkg, $setup, $recur, $sdate, $edate);
2090 if ( $cust_bill_pkg->pkgnum ) {
2092 ($pkg, $setup, $recur, $sdate, $edate) = (
2093 $cust_bill_pkg->part_pkg->pkg,
2094 ( $cust_bill_pkg->setup != 0
2095 ? sprintf("%.2f", $cust_bill_pkg->setup )
2097 ( $cust_bill_pkg->recur != 0
2098 ? sprintf("%.2f", $cust_bill_pkg->recur )
2100 ( $cust_bill_pkg->sdate
2101 ? time2str("%x", $cust_bill_pkg->sdate)
2103 ($cust_bill_pkg->edate
2104 ?time2str("%x", $cust_bill_pkg->edate)
2108 } else { #pkgnum tax
2109 next unless $cust_bill_pkg->setup != 0;
2110 $pkg = $cust_bill_pkg->desc;
2111 $setup = sprintf('%10.2f', $cust_bill_pkg->setup );
2112 ( $sdate, $edate ) = ( '', '' );
2118 ( map { '' } (1..11) ),
2119 ($pkg, $setup, $recur, $sdate, $edate)
2120 ) or die "can't create csv";
2122 $detail .= $csv->string. "\n";
2128 ( $header, $detail );
2134 Pays this invoice with a compliemntary payment. If there is an error,
2135 returns the error, otherwise returns false.
2141 my $cust_pay = new FS::cust_pay ( {
2142 'invnum' => $self->invnum,
2143 'paid' => $self->owed,
2146 'payinfo' => $self->cust_main->payinfo,
2154 Attempts to pay this invoice with a credit card payment via a
2155 Business::OnlinePayment realtime gateway. See
2156 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
2157 for supported processors.
2163 $self->realtime_bop( 'CC', @_ );
2168 Attempts to pay this invoice with an electronic check (ACH) payment via a
2169 Business::OnlinePayment realtime gateway. See
2170 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
2171 for supported processors.
2177 $self->realtime_bop( 'ECHECK', @_ );
2182 Attempts to pay this invoice with phone bill (LEC) payment via a
2183 Business::OnlinePayment realtime gateway. See
2184 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
2185 for supported processors.
2191 $self->realtime_bop( 'LEC', @_ );
2195 my( $self, $method ) = (shift,shift);
2196 my $conf = $self->conf;
2199 my $cust_main = $self->cust_main;
2200 my $balance = $cust_main->balance;
2201 my $amount = ( $balance < $self->owed ) ? $balance : $self->owed;
2202 $amount = sprintf("%.2f", $amount);
2203 return "not run (balance $balance)" unless $amount > 0;
2205 my $description = 'Internet Services';
2206 if ( $conf->exists('business-onlinepayment-description') ) {
2207 my $dtempl = $conf->config('business-onlinepayment-description');
2209 my $agent_obj = $cust_main->agent
2210 or die "can't retreive agent for $cust_main (agentnum ".
2211 $cust_main->agentnum. ")";
2212 my $agent = $agent_obj->agent;
2213 my $pkgs = join(', ',
2214 map { $_->part_pkg->pkg }
2215 grep { $_->pkgnum } $self->cust_bill_pkg
2217 $description = eval qq("$dtempl");
2220 $cust_main->realtime_bop($method, $amount,
2221 'description' => $description,
2222 'invnum' => $self->invnum,
2223 #this didn't do what we want, it just calls apply_payments_and_credits
2225 'apply_to_invoice' => 1,
2228 #this changes application behavior: auto payments
2229 #triggered against a specific invoice are now applied
2230 #to that invoice instead of oldest open.
2236 =item batch_card OPTION => VALUE...
2238 Adds a payment for this invoice to the pending credit card batch (see
2239 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
2240 runs the payment using a realtime gateway.
2245 my ($self, %options) = @_;
2246 my $cust_main = $self->cust_main;
2248 $options{invnum} = $self->invnum;
2250 $cust_main->batch_card(%options);
2253 sub _agent_template {
2255 $self->cust_main->agent_template;
2258 sub _agent_invoice_from {
2260 $self->cust_main->agent_invoice_from;
2263 =item print_text HASHREF | [ TIME [ , TEMPLATE [ , OPTION => VALUE ... ] ] ]
2265 Returns an text invoice, as a list of lines.
2267 Options can be passed as a hashref (recommended) or as a list of time, template
2268 and then any key/value pairs for any other options.
2270 I<time>, if specified, is used to control the printing of overdue messages. The
2271 default is now. It isn't the date of the invoice; that's the `_date' field.
2272 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
2273 L<Time::Local> and L<Date::Parse> for conversion functions.
2275 I<template>, if specified, is the name of a suffix for alternate invoices.
2277 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
2283 my( $today, $template, %opt );
2285 %opt = %{ shift() };
2286 $today = delete($opt{'time'}) || '';
2287 $template = delete($opt{template}) || '';
2289 ( $today, $template, %opt ) = @_;
2292 my %params = ( 'format' => 'template' );
2293 $params{'time'} = $today if $today;
2294 $params{'template'} = $template if $template;
2295 $params{$_} = $opt{$_}
2296 foreach grep $opt{$_}, qw( unsquelch_cdr notice_name );
2298 $self->print_generic( %params );
2301 =item print_latex HASHREF | [ TIME [ , TEMPLATE [ , OPTION => VALUE ... ] ] ]
2303 Internal method - returns a filename of a filled-in LaTeX template for this
2304 invoice (Note: add ".tex" to get the actual filename), and a filename of
2305 an associated logo (with the .eps extension included).
2307 See print_ps and print_pdf for methods that return PostScript and PDF output.
2309 Options can be passed as a hashref (recommended) or as a list of time, template
2310 and then any key/value pairs for any other options.
2312 I<time>, if specified, is used to control the printing of overdue messages. The
2313 default is now. It isn't the date of the invoice; that's the `_date' field.
2314 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
2315 L<Time::Local> and L<Date::Parse> for conversion functions.
2317 I<template>, if specified, is the name of a suffix for alternate invoices.
2319 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
2325 my $conf = $self->conf;
2326 my( $today, $template, %opt );
2328 %opt = %{ shift() };
2329 $today = delete($opt{'time'}) || '';
2330 $template = delete($opt{template}) || '';
2332 ( $today, $template, %opt ) = @_;
2335 my %params = ( 'format' => 'latex' );
2336 $params{'time'} = $today if $today;
2337 $params{'template'} = $template if $template;
2338 $params{$_} = $opt{$_}
2339 foreach grep $opt{$_}, qw( unsquelch_cdr notice_name );
2341 $template ||= $self->_agent_template;
2343 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
2344 my $lh = new File::Temp( TEMPLATE => 'invoice.'. $self->invnum. '.XXXXXXXX',
2348 ) or die "can't open temp file: $!\n";
2350 my $agentnum = $self->cust_main->agentnum;
2352 if ( $template && $conf->exists("logo_${template}.eps", $agentnum) ) {
2353 print $lh $conf->config_binary("logo_${template}.eps", $agentnum)
2354 or die "can't write temp file: $!\n";
2356 print $lh $conf->config_binary('logo.eps', $agentnum)
2357 or die "can't write temp file: $!\n";
2360 $params{'logo_file'} = $lh->filename;
2362 if($conf->exists('invoice-barcode')){
2363 my $png_file = $self->invoice_barcode($dir);
2364 my $eps_file = $png_file;
2365 $eps_file =~ s/\.png$/.eps/g;
2366 $png_file =~ /(barcode.*png)/;
2368 $eps_file =~ /(barcode.*eps)/;
2371 my $curr_dir = cwd();
2373 # after painfuly long experimentation, it was determined that sam2p won't
2374 # accept : and other chars in the path, no matter how hard I tried to
2375 # escape them, hence the chdir (and chdir back, just to be safe)
2376 system('sam2p', '-j:quiet', $png_file, 'EPS:', $eps_file ) == 0
2377 or die "sam2p failed: $!\n";
2381 $params{'barcode_file'} = $eps_file;
2384 my @filled_in = $self->print_generic( %params );
2386 my $fh = new File::Temp( TEMPLATE => 'invoice.'. $self->invnum. '.XXXXXXXX',
2390 ) or die "can't open temp file: $!\n";
2391 binmode($fh, ':utf8'); # language support
2392 print $fh join('', @filled_in );
2395 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
2396 return ($1, $params{'logo_file'}, $params{'barcode_file'});
2400 =item invoice_barcode DIR_OR_FALSE
2402 Generates an invoice barcode PNG. If DIR_OR_FALSE is a true value,
2403 it is taken as the temp directory where the PNG file will be generated and the
2404 PNG file name is returned. Otherwise, the PNG image itself is returned.
2408 sub invoice_barcode {
2409 my ($self, $dir) = (shift,shift);
2411 my $gdbar = new GD::Barcode('Code39',$self->invnum);
2412 die "can't create barcode: " . $GD::Barcode::errStr unless $gdbar;
2413 my $gd = $gdbar->plot(Height => 30);
2416 my $bh = new File::Temp( TEMPLATE => 'barcode.'. $self->invnum. '.XXXXXXXX',
2420 ) or die "can't open temp file: $!\n";
2421 print $bh $gd->png or die "cannot write barcode to file: $!\n";
2422 my $png_file = $bh->filename;
2429 =item print_generic OPTION => VALUE ...
2431 Internal method - returns a filled-in template for this invoice as a scalar.
2433 See print_ps and print_pdf for methods that return PostScript and PDF output.
2435 Non optional options include
2436 format - latex, html, template
2438 Optional options include
2440 template - a value used as a suffix for a configuration template
2442 time - a value used to control the printing of overdue messages. The
2443 default is now. It isn't the date of the invoice; that's the `_date' field.
2444 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
2445 L<Time::Local> and L<Date::Parse> for conversion functions.
2449 unsquelch_cdr - overrides any per customer cdr squelching when true
2451 notice_name - overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
2453 locale - override customer's locale
2457 #what's with all the sprintf('%10.2f')'s in here? will it cause any
2458 # (alignment in text invoice?) problems to change them all to '%.2f' ?
2459 # yes: fixed width/plain text printing will be borked
2461 my( $self, %params ) = @_;
2462 my $conf = $self->conf;
2463 my $today = $params{today} ? $params{today} : time;
2464 warn "$me print_generic called on $self with suffix $params{template}\n"
2467 my $format = $params{format};
2468 die "Unknown format: $format"
2469 unless $format =~ /^(latex|html|template)$/;
2471 my $cust_main = $self->cust_main;
2472 $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
2473 unless $cust_main->payname
2474 && $cust_main->payby !~ /^(CARD|DCRD|CHEK|DCHK)$/;
2476 my %delimiters = ( 'latex' => [ '[@--', '--@]' ],
2477 'html' => [ '<%=', '%>' ],
2478 'template' => [ '{', '}' ],
2481 warn "$me print_generic creating template\n"
2484 #create the template
2485 my $template = $params{template} ? $params{template} : $self->_agent_template;
2486 my $templatefile = "invoice_$format";
2487 $templatefile .= "_$template"
2488 if length($template) && $conf->exists($templatefile."_$template");
2489 my @invoice_template = map "$_\n", $conf->config($templatefile)
2490 or die "cannot load config data $templatefile";
2493 if ( $format eq 'latex' && grep { /^%%Detail/ } @invoice_template ) {
2494 #change this to a die when the old code is removed
2495 warn "old-style invoice template $templatefile; ".
2496 "patch with conf/invoice_latex.diff or use new conf/invoice_latex*\n";
2497 $old_latex = 'true';
2498 @invoice_template = _translate_old_latex_format(@invoice_template);
2501 warn "$me print_generic creating T:T object\n"
2504 my $text_template = new Text::Template(
2506 SOURCE => \@invoice_template,
2507 DELIMITERS => $delimiters{$format},
2510 warn "$me print_generic compiling T:T object\n"
2513 $text_template->compile()
2514 or die "Can't compile $templatefile: $Text::Template::ERROR\n";
2517 # additional substitution could possibly cause breakage in existing templates
2518 my %convert_maps = (
2520 'notes' => sub { map "$_", @_ },
2521 'footer' => sub { map "$_", @_ },
2522 'smallfooter' => sub { map "$_", @_ },
2523 'returnaddress' => sub { map "$_", @_ },
2524 'coupon' => sub { map "$_", @_ },
2525 'summary' => sub { map "$_", @_ },
2531 s/%%(.*)$/<!-- $1 -->/g;
2532 s/\\section\*\{\\textsc\{(.)(.*)\}\}/<p><b><font size="+1">$1<\/font>\U$2<\/b>/g;
2533 s/\\begin\{enumerate\}/<ol>/g;
2535 s/\\end\{enumerate\}/<\/ol>/g;
2536 s/\\textbf\{(.*)\}/<b>$1<\/b>/g;
2545 sub { map { s/~/ /g; s/\\\\\*?\s*$/<BR>/; $_; } @_ },
2547 sub { map { s/~/ /g; s/\\\\\*?\s*$/<BR>/; $_; } @_ },
2552 s/\\\\\*?\s*$/<BR>/;
2553 s/\\hyphenation\{[\w\s\-]+}//;
2558 'coupon' => sub { "" },
2559 'summary' => sub { "" },
2566 s/\\section\*\{\\textsc\{(.*)\}\}/\U$1/g;
2567 s/\\begin\{enumerate\}//g;
2569 s/\\end\{enumerate\}//g;
2570 s/\\textbf\{(.*)\}/$1/g;
2577 sub { map { s/~/ /g; s/\\\\\*?\s*$/\n/; $_; } @_ },
2579 sub { map { s/~/ /g; s/\\\\\*?\s*$/\n/; $_; } @_ },
2584 s/\\\\\*?\s*$/\n/; # dubious
2585 s/\\hyphenation\{[\w\s\-]+}//;
2589 'coupon' => sub { "" },
2590 'summary' => sub { "" },
2595 # hashes for differing output formats
2596 my %nbsps = ( 'latex' => '~',
2597 'html' => '', # '&nbps;' would be nice
2598 'template' => '', # not used
2600 my $nbsp = $nbsps{$format};
2602 my %escape_functions = ( 'latex' => \&_latex_escape,
2603 'html' => \&_html_escape_nbsp,#\&encode_entities,
2604 'template' => sub { shift },
2606 my $escape_function = $escape_functions{$format};
2607 my $escape_function_nonbsp = ($format eq 'html')
2608 ? \&_html_escape : $escape_function;
2610 my %date_formats = ( 'latex' => $date_format_long,
2611 'html' => $date_format_long,
2614 $date_formats{'html'} =~ s/ / /g;
2616 my $date_format = $date_formats{$format};
2618 my %embolden_functions = ( 'latex' => sub { return '\textbf{'. shift(). '}'
2620 'html' => sub { return '<b>'. shift(). '</b>'
2622 'template' => sub { shift },
2624 my $embolden_function = $embolden_functions{$format};
2626 my %newline_tokens = ( 'latex' => '\\\\',
2630 my $newline_token = $newline_tokens{$format};
2632 warn "$me generating template variables\n"
2635 # generate template variables
2638 defined( $conf->config_orbase( "invoice_${format}returnaddress",
2642 && length( $conf->config_orbase( "invoice_${format}returnaddress",
2648 $returnaddress = join("\n",
2649 $conf->config_orbase("invoice_${format}returnaddress", $template)
2652 } elsif ( grep /\S/,
2653 $conf->config_orbase('invoice_latexreturnaddress', $template) ) {
2655 my $convert_map = $convert_maps{$format}{'returnaddress'};
2658 &$convert_map( $conf->config_orbase( "invoice_latexreturnaddress",
2663 } elsif ( grep /\S/, $conf->config('company_address', $self->cust_main->agentnum) ) {
2665 my $convert_map = $convert_maps{$format}{'returnaddress'};
2666 $returnaddress = join( "\n", &$convert_map(
2667 map { s/( {2,})/'~' x length($1)/eg;
2671 ( $conf->config('company_name', $self->cust_main->agentnum),
2672 $conf->config('company_address', $self->cust_main->agentnum),
2679 my $warning = "Couldn't find a return address; ".
2680 "do you need to set the company_address configuration value?";
2682 $returnaddress = $nbsp;
2683 #$returnaddress = $warning;
2687 warn "$me generating invoice data\n"
2690 my $agentnum = $self->cust_main->agentnum;
2692 my %invoice_data = (
2695 'company_name' => scalar( $conf->config('company_name', $agentnum) ),
2696 'company_address' => join("\n", $conf->config('company_address', $agentnum) ). "\n",
2697 'company_phonenum'=> scalar( $conf->config('company_phonenum', $agentnum) ),
2698 'returnaddress' => $returnaddress,
2699 'agent' => &$escape_function($cust_main->agent->agent),
2702 'invnum' => $self->invnum,
2703 'date' => time2str($date_format, $self->_date),
2704 'today' => time2str($date_format_long, $today),
2705 'terms' => $self->terms,
2706 'template' => $template, #params{'template'},
2707 'notice_name' => ($params{'notice_name'} || 'Invoice'),#escape_function?
2708 'current_charges' => sprintf("%.2f", $self->charged),
2709 'duedate' => $self->due_date2str($rdate_format), #date_format?
2712 'custnum' => $cust_main->display_custnum,
2713 'agent_custid' => &$escape_function($cust_main->agent_custid),
2714 ( map { $_ => &$escape_function($cust_main->$_()) } qw(
2715 payname company address1 address2 city state zip fax
2719 'ship_enable' => $conf->exists('invoice-ship_address'),
2720 'unitprices' => $conf->exists('invoice-unitprice'),
2721 'smallernotes' => $conf->exists('invoice-smallernotes'),
2722 'smallerfooter' => $conf->exists('invoice-smallerfooter'),
2723 'balance_due_below_line' => $conf->exists('balance_due_below_line'),
2725 #layout info -- would be fancy to calc some of this and bury the template
2727 'topmargin' => scalar($conf->config('invoice_latextopmargin', $agentnum)),
2728 'headsep' => scalar($conf->config('invoice_latexheadsep', $agentnum)),
2729 'textheight' => scalar($conf->config('invoice_latextextheight', $agentnum)),
2730 'extracouponspace' => scalar($conf->config('invoice_latexextracouponspace', $agentnum)),
2731 'couponfootsep' => scalar($conf->config('invoice_latexcouponfootsep', $agentnum)),
2732 'verticalreturnaddress' => $conf->exists('invoice_latexverticalreturnaddress', $agentnum),
2733 'addresssep' => scalar($conf->config('invoice_latexaddresssep', $agentnum)),
2734 'amountenclosedsep' => scalar($conf->config('invoice_latexcouponamountenclosedsep', $agentnum)),
2735 'coupontoaddresssep' => scalar($conf->config('invoice_latexcoupontoaddresssep', $agentnum)),
2736 'addcompanytoaddress' => $conf->exists('invoice_latexcouponaddcompanytoaddress', $agentnum),
2738 # better hang on to conf_dir for a while (for old templates)
2739 'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
2741 #these are only used when doing paged plaintext
2748 my $lh = FS::L10N->get_handle( $params{'locale'} || $cust_main->locale );
2749 $invoice_data{'emt'} = sub { &$escape_function($self->mt(@_)) };
2750 my %info = FS::Locales->locale_info($cust_main->locale || 'en_US');
2751 # eval to avoid death for unimplemented languages
2752 my $dh = eval { Date::Language->new($info{'name'}) } ||
2753 Date::Language->new(); # fall back to English
2754 # prototype here to silence warnings
2755 $invoice_data{'time2str'} = sub ($;$$) { $dh->time2str(@_) };
2756 # eventually use this date handle everywhere in here, too
2758 my $min_sdate = 999999999999;
2760 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
2761 next unless $cust_bill_pkg->pkgnum > 0;
2762 $min_sdate = $cust_bill_pkg->sdate
2763 if length($cust_bill_pkg->sdate) && $cust_bill_pkg->sdate < $min_sdate;
2764 $max_edate = $cust_bill_pkg->edate
2765 if length($cust_bill_pkg->edate) && $cust_bill_pkg->edate > $max_edate;
2768 $invoice_data{'bill_period'} = '';
2769 $invoice_data{'bill_period'} = time2str('%e %h', $min_sdate)
2770 . " to " . time2str('%e %h', $max_edate)
2771 if ($max_edate != 0 && $min_sdate != 999999999999);
2773 $invoice_data{finance_section} = '';
2774 if ( $conf->config('finance_pkgclass') ) {
2776 qsearchs('pkg_class', { classnum => $conf->config('finance_pkgclass') });
2777 $invoice_data{finance_section} = $pkg_class->categoryname;
2779 $invoice_data{finance_amount} = '0.00';
2780 $invoice_data{finance_section} ||= 'Finance Charges'; #avoid config confusion
2782 my $countrydefault = $conf->config('countrydefault') || 'US';
2783 my $prefix = $cust_main->has_ship_address ? 'ship_' : '';
2784 foreach ( qw( contact company address1 address2 city state zip country fax) ){
2785 my $method = $prefix.$_;
2786 $invoice_data{"ship_$_"} = _latex_escape($cust_main->$method);
2788 $invoice_data{'ship_country'} = ''
2789 if ( $invoice_data{'ship_country'} eq $countrydefault );
2791 $invoice_data{'cid'} = $params{'cid'}
2794 if ( $cust_main->country eq $countrydefault ) {
2795 $invoice_data{'country'} = '';
2797 $invoice_data{'country'} = &$escape_function(code2country($cust_main->country));
2801 $invoice_data{'address'} = \@address;
2803 $cust_main->payname.
2804 ( ( $cust_main->payby eq 'BILL' ) && $cust_main->payinfo
2805 ? " (P.O. #". $cust_main->payinfo. ")"
2809 push @address, $cust_main->company
2810 if $cust_main->company;
2811 push @address, $cust_main->address1;
2812 push @address, $cust_main->address2
2813 if $cust_main->address2;
2815 $cust_main->city. ", ". $cust_main->state. " ". $cust_main->zip;
2816 push @address, $invoice_data{'country'}
2817 if $invoice_data{'country'};
2819 while (scalar(@address) < 5);
2821 $invoice_data{'logo_file'} = $params{'logo_file'}
2822 if $params{'logo_file'};
2823 $invoice_data{'barcode_file'} = $params{'barcode_file'}
2824 if $params{'barcode_file'};
2825 $invoice_data{'barcode_img'} = $params{'barcode_img'}
2826 if $params{'barcode_img'};
2827 $invoice_data{'barcode_cid'} = $params{'barcode_cid'}
2828 if $params{'barcode_cid'};
2830 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
2831 # my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
2832 #my $balance_due = $self->owed + $pr_total - $cr_total;
2833 my $balance_due = $self->owed + $pr_total;
2835 # the customer's current balance as shown on the invoice before this one
2836 $invoice_data{'true_previous_balance'} = sprintf("%.2f", ($self->previous_balance || 0) );
2838 # the change in balance from that invoice to this one
2839 $invoice_data{'balance_adjustments'} = sprintf("%.2f", ($self->previous_balance || 0) - ($self->billing_balance || 0) );
2841 # the sum of amount owed on all previous invoices
2842 $invoice_data{'previous_balance'} = sprintf("%.2f", $pr_total);
2844 # the sum of amount owed on all invoices
2845 $invoice_data{'balance'} = sprintf("%.2f", $balance_due);
2847 # info from customer's last invoice before this one, for some
2849 $invoice_data{'last_bill'} = {};
2850 my $last_bill = $pr_cust_bill[-1];
2852 $invoice_data{'last_bill'} = {
2853 '_date' => $last_bill->_date, #unformatted
2854 # all we need for now
2858 my $summarypage = '';
2859 if ( $conf->exists('invoice_usesummary', $agentnum) ) {
2862 $invoice_data{'summarypage'} = $summarypage;
2864 warn "$me substituting variables in notes, footer, smallfooter\n"
2867 my @include = (qw( notes footer smallfooter ));
2868 push @include, 'coupon' unless $params{'no_coupon'};
2869 foreach my $include (@include) {
2871 my $inc_file = $conf->key_orbase("invoice_${format}$include", $template);
2874 if ( $conf->exists($inc_file, $agentnum)
2875 && length( $conf->config($inc_file, $agentnum) ) ) {
2877 @inc_src = $conf->config($inc_file, $agentnum);
2881 $inc_file = $conf->key_orbase("invoice_latex$include", $template);
2883 my $convert_map = $convert_maps{$format}{$include};
2885 @inc_src = map { s/\[\@--/$delimiters{$format}[0]/g;
2886 s/--\@\]/$delimiters{$format}[1]/g;
2889 &$convert_map( $conf->config($inc_file, $agentnum) );
2893 my $inc_tt = new Text::Template (
2895 SOURCE => [ map "$_\n", @inc_src ],
2896 DELIMITERS => $delimiters{$format},
2897 ) or die "Can't create new Text::Template object: $Text::Template::ERROR";
2899 unless ( $inc_tt->compile() ) {
2900 my $error = "Can't compile $inc_file template: $Text::Template::ERROR\n";
2901 warn $error. "Template:\n". join('', map "$_\n", @inc_src);
2905 $invoice_data{$include} = $inc_tt->fill_in( HASH => \%invoice_data );
2907 $invoice_data{$include} =~ s/\n+$//
2908 if ($format eq 'latex');
2911 # let invoices use either of these as needed
2912 $invoice_data{'po_num'} = ($cust_main->payby eq 'BILL')
2913 ? $cust_main->payinfo : '';
2914 $invoice_data{'po_line'} =
2915 ( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
2916 ? &$escape_function($self->mt("Purchase Order #").$cust_main->payinfo)
2919 my %money_chars = ( 'latex' => '',
2920 'html' => $conf->config('money_char') || '$',
2923 my $money_char = $money_chars{$format};
2925 my %other_money_chars = ( 'latex' => '\dollar ',#XXX should be a config too
2926 'html' => $conf->config('money_char') || '$',
2929 my $other_money_char = $other_money_chars{$format};
2930 $invoice_data{'dollar'} = $other_money_char;
2932 my @detail_items = ();
2933 my @total_items = ();
2937 $invoice_data{'detail_items'} = \@detail_items;
2938 $invoice_data{'total_items'} = \@total_items;
2939 $invoice_data{'buf'} = \@buf;
2940 $invoice_data{'sections'} = \@sections;
2942 warn "$me generating sections\n"
2945 my $previous_section = { 'description' => $self->mt('Previous Charges'),
2946 'subtotal' => $other_money_char.
2947 sprintf('%.2f', $pr_total),
2948 'summarized' => '', #why? $summarypage ? 'Y' : '',
2950 $previous_section->{posttotal} = '0 / 30 / 60 / 90 days overdue '.
2951 join(' / ', map { $cust_main->balance_date_range(@$_) }
2952 $self->_prior_month30s
2954 if $conf->exists('invoice_include_aging');
2957 my $tax_section = { 'description' => $self->mt('Taxes, Surcharges, and Fees'),
2958 'subtotal' => $taxtotal, # adjusted below
2960 my $tax_weight = _pkg_category($tax_section->{description})
2961 ? _pkg_category($tax_section->{description})->weight
2963 $tax_section->{'summarized'} = ''; #why? $summarypage && !$tax_weight ? 'Y' : '';
2964 $tax_section->{'sort_weight'} = $tax_weight;
2967 my $adjusttotal = 0;
2968 my $adjust_section = { 'description' =>
2969 $self->mt('Credits, Payments, and Adjustments'),
2970 'subtotal' => 0, # adjusted below
2972 my $adjust_weight = _pkg_category($adjust_section->{description})
2973 ? _pkg_category($adjust_section->{description})->weight
2975 $adjust_section->{'summarized'} = ''; #why? $summarypage && !$adjust_weight ? 'Y' : '';
2976 $adjust_section->{'sort_weight'} = $adjust_weight;
2978 my $unsquelched = $params{unsquelch_cdr} || $cust_main->squelch_cdr ne 'Y';
2979 my $multisection = $conf->exists('invoice_sections', $cust_main->agentnum);
2980 $invoice_data{'multisection'} = $multisection;
2981 my $late_sections = [];
2982 my $extra_sections = [];
2983 my $extra_lines = ();
2984 if ( $multisection ) {
2985 ($extra_sections, $extra_lines) =
2986 $self->_items_extra_usage_sections($escape_function_nonbsp, $format)
2987 if $conf->exists('usage_class_as_a_section', $cust_main->agentnum);
2989 push @$extra_sections, $adjust_section if $adjust_section->{sort_weight};
2991 push @detail_items, @$extra_lines if $extra_lines;
2993 $self->_items_sections( $late_sections, # this could stand a refactor
2995 $escape_function_nonbsp,
2999 if ($conf->exists('svc_phone_sections')) {
3000 my ($phone_sections, $phone_lines) =
3001 $self->_items_svc_phone_sections($escape_function_nonbsp, $format);
3002 push @{$late_sections}, @$phone_sections;
3003 push @detail_items, @$phone_lines;
3005 if ($conf->exists('voip-cust_accountcode_cdr') && $cust_main->accountcode_cdr) {
3006 my ($accountcode_section, $accountcode_lines) =
3007 $self->_items_accountcode_cdr($escape_function_nonbsp,$format);
3008 if ( scalar(@$accountcode_lines) ) {
3009 push @{$late_sections}, $accountcode_section;
3010 push @detail_items, @$accountcode_lines;
3013 } else {# not multisection
3014 # make a default section
3015 push @sections, { 'description' => '', 'subtotal' => '',
3016 'no_subtotal' => 1 };
3017 # and calculate the finance charge total, since it won't get done otherwise.
3018 # XXX possibly other totals?
3019 # XXX possibly finance_pkgclass should not be used in this manner?
3020 if ( $conf->exists('finance_pkgclass') ) {
3021 my @finance_charges;
3022 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
3023 if ( grep { $_->section eq $invoice_data{finance_section} }
3024 $cust_bill_pkg->cust_bill_pkg_display ) {
3025 # I think these are always setup fees, but just to be sure...
3026 push @finance_charges, $cust_bill_pkg->recur + $cust_bill_pkg->setup;
3029 $invoice_data{finance_amount} =
3030 sprintf('%.2f', sum( @finance_charges ) || 0);
3034 unless ( $conf->exists('disable_previous_balance', $agentnum)
3035 || $conf->exists('previous_balance-summary_only')
3039 warn "$me adding previous balances\n"
3042 foreach my $line_item ( $self->_items_previous ) {
3045 ext_description => [],
3047 $detail->{'ref'} = $line_item->{'pkgnum'};
3048 $detail->{'quantity'} = 1;
3049 $detail->{'section'} = $previous_section;
3050 $detail->{'description'} = &$escape_function($line_item->{'description'});
3051 if ( exists $line_item->{'ext_description'} ) {
3052 @{$detail->{'ext_description'}} = map {
3053 &$escape_function($_);
3054 } @{$line_item->{'ext_description'}};
3056 $detail->{'amount'} = ( $old_latex ? '' : $money_char).
3057 $line_item->{'amount'};
3058 $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
3060 push @detail_items, $detail;
3061 push @buf, [ $detail->{'description'},
3062 $money_char. sprintf("%10.2f", $line_item->{'amount'}),
3068 if ( @pr_cust_bill && !$conf->exists('disable_previous_balance', $agentnum) )
3070 push @buf, ['','-----------'];
3071 push @buf, [ $self->mt('Total Previous Balance'),
3072 $money_char. sprintf("%10.2f", $pr_total) ];
3076 if ( $conf->exists('svc_phone-did-summary') ) {
3077 warn "$me adding DID summary\n"
3080 my ($didsummary,$minutes) = $self->_did_summary;
3081 my $didsummary_desc = 'DID Activity Summary (since last invoice)';
3083 { 'description' => $didsummary_desc,
3084 'ext_description' => [ $didsummary, $minutes ],
3088 foreach my $section (@sections, @$late_sections) {
3090 warn "$me adding section \n". Dumper($section)
3093 # begin some normalization
3094 $section->{'subtotal'} = $section->{'amount'}
3096 && !exists($section->{subtotal})
3097 && exists($section->{amount});
3099 $invoice_data{finance_amount} = sprintf('%.2f', $section->{'subtotal'} )
3100 if ( $invoice_data{finance_section} &&
3101 $section->{'description'} eq $invoice_data{finance_section} );
3103 $section->{'subtotal'} = $other_money_char.
3104 sprintf('%.2f', $section->{'subtotal'})
3107 # continue some normalization
3108 $section->{'amount'} = $section->{'subtotal'}
3112 if ( $section->{'description'} ) {
3113 push @buf, ( [ &$escape_function($section->{'description'}), '' ],
3118 warn "$me setting options\n"
3121 my $multilocation = scalar($cust_main->cust_location); #too expensive?
3123 $options{'section'} = $section if $multisection;
3124 $options{'format'} = $format;
3125 $options{'escape_function'} = $escape_function;
3126 $options{'no_usage'} = 1 unless $unsquelched;
3127 $options{'unsquelched'} = $unsquelched;
3128 $options{'summary_page'} = $summarypage;
3129 $options{'skip_usage'} =
3130 scalar(@$extra_sections) && !grep{$section == $_} @$extra_sections;
3131 $options{'multilocation'} = $multilocation;
3132 $options{'multisection'} = $multisection;
3134 warn "$me searching for line items\n"
3137 foreach my $line_item ( $self->_items_pkg(%options) ) {
3139 warn "$me adding line item $line_item\n"
3143 ext_description => [],
3145 $detail->{'ref'} = $line_item->{'pkgnum'};
3146 $detail->{'quantity'} = $line_item->{'quantity'};
3147 $detail->{'section'} = $section;
3148 $detail->{'description'} = &$escape_function($line_item->{'description'});
3149 if ( exists $line_item->{'ext_description'} ) {
3150 @{$detail->{'ext_description'}} = @{$line_item->{'ext_description'}};
3152 $detail->{'amount'} = ( $old_latex ? '' : $money_char ).
3153 $line_item->{'amount'};
3154 $detail->{'unit_amount'} = ( $old_latex ? '' : $money_char ).
3155 $line_item->{'unit_amount'};
3156 $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
3158 $detail->{'sdate'} = $line_item->{'sdate'};
3159 $detail->{'edate'} = $line_item->{'edate'};
3160 $detail->{'seconds'} = $line_item->{'seconds'};
3162 push @detail_items, $detail;
3163 push @buf, ( [ $detail->{'description'},
3164 $money_char. sprintf("%10.2f", $line_item->{'amount'}),
3166 map { [ " ". $_, '' ] } @{$detail->{'ext_description'}},
3170 if ( $section->{'description'} ) {
3171 push @buf, ( ['','-----------'],
3172 [ $section->{'description'}. ' sub-total',
3173 $section->{'subtotal'} # already formatted this
3182 $invoice_data{current_less_finance} =
3183 sprintf('%.2f', $self->charged - $invoice_data{finance_amount} );
3185 if ( $multisection && !$conf->exists('disable_previous_balance', $agentnum)
3186 || $conf->exists('previous_balance-summary_only') )
3188 unshift @sections, $previous_section if $pr_total;
3191 warn "$me adding taxes\n"
3194 foreach my $tax ( $self->_items_tax ) {
3196 $taxtotal += $tax->{'amount'};
3198 my $description = &$escape_function( $tax->{'description'} );
3199 my $amount = sprintf( '%.2f', $tax->{'amount'} );
3201 if ( $multisection ) {
3203 my $money = $old_latex ? '' : $money_char;
3204 push @detail_items, {
3205 ext_description => [],
3208 description => $description,
3209 amount => $money. $amount,
3211 section => $tax_section,
3216 push @total_items, {
3217 'total_item' => $description,
3218 'total_amount' => $other_money_char. $amount,
3223 push @buf,[ $description,
3224 $money_char. $amount,
3231 $total->{'total_item'} = $self->mt('Sub-total');
3232 $total->{'total_amount'} =
3233 $other_money_char. sprintf('%.2f', $self->charged - $taxtotal );
3235 if ( $multisection ) {
3236 $tax_section->{'subtotal'} = $other_money_char.
3237 sprintf('%.2f', $taxtotal);
3238 $tax_section->{'pretotal'} = 'New charges sub-total '.
3239 $total->{'total_amount'};
3240 push @sections, $tax_section if $taxtotal;
3242 unshift @total_items, $total;
3245 $invoice_data{'taxtotal'} = sprintf('%.2f', $taxtotal);
3247 push @buf,['','-----------'];
3248 push @buf,[$self->mt(
3249 $conf->exists('disable_previous_balance', $agentnum)
3251 : 'Total New Charges'
3253 $money_char. sprintf("%10.2f",$self->charged) ];
3259 $item = $conf->config('previous_balance-exclude_from_total')
3260 || 'Total New Charges'
3261 if $conf->exists('previous_balance-exclude_from_total');
3262 my $amount = $self->charged +
3263 ( $conf->exists('disable_previous_balance', $agentnum) ||
3264 $conf->exists('previous_balance-exclude_from_total')
3268 $total->{'total_item'} = &$embolden_function($self->mt($item));
3269 $total->{'total_amount'} =
3270 &$embolden_function( $other_money_char. sprintf( '%.2f', $amount ) );
3271 if ( $multisection ) {
3272 if ( $adjust_section->{'sort_weight'} ) {
3273 $adjust_section->{'posttotal'} = $self->mt('Balance Forward').' '.
3274 $other_money_char. sprintf("%.2f", ($self->billing_balance || 0) );
3276 $adjust_section->{'pretotal'} = $self->mt('New charges total').' '.
3277 $other_money_char. sprintf('%.2f', $self->charged );
3280 push @total_items, $total;
3282 push @buf,['','-----------'];
3285 sprintf( '%10.2f', $amount )
3290 unless ( $conf->exists('disable_previous_balance', $agentnum) ) {
3291 #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
3294 my $credittotal = 0;
3295 foreach my $credit ( $self->_items_credits('trim_len'=>60) ) {
3298 $total->{'total_item'} = &$escape_function($credit->{'description'});
3299 $credittotal += $credit->{'amount'};
3300 $total->{'total_amount'} = '-'. $other_money_char. $credit->{'amount'};
3301 $adjusttotal += $credit->{'amount'};
3302 if ( $multisection ) {
3303 my $money = $old_latex ? '' : $money_char;
3304 push @detail_items, {
3305 ext_description => [],
3308 description => &$escape_function($credit->{'description'}),
3309 amount => $money. $credit->{'amount'},
3311 section => $adjust_section,
3314 push @total_items, $total;
3318 $invoice_data{'credittotal'} = sprintf('%.2f', $credittotal);
3321 foreach my $credit ( $self->_items_credits('trim_len'=>32) ) {
3322 push @buf, [ $credit->{'description'}, $money_char.$credit->{'amount'} ];
3326 my $paymenttotal = 0;
3327 foreach my $payment ( $self->_items_payments ) {
3329 $total->{'total_item'} = &$escape_function($payment->{'description'});
3330 $paymenttotal += $payment->{'amount'};
3331 $total->{'total_amount'} = '-'. $other_money_char. $payment->{'amount'};
3332 $adjusttotal += $payment->{'amount'};
3333 if ( $multisection ) {
3334 my $money = $old_latex ? '' : $money_char;
3335 push @detail_items, {
3336 ext_description => [],
3339 description => &$escape_function($payment->{'description'}),
3340 amount => $money. $payment->{'amount'},
3342 section => $adjust_section,
3345 push @total_items, $total;
3347 push @buf, [ $payment->{'description'},
3348 $money_char. sprintf("%10.2f", $payment->{'amount'}),
3351 $invoice_data{'paymenttotal'} = sprintf('%.2f', $paymenttotal);
3353 if ( $multisection ) {
3354 $adjust_section->{'subtotal'} = $other_money_char.
3355 sprintf('%.2f', $adjusttotal);
3356 push @sections, $adjust_section
3357 unless $adjust_section->{sort_weight};
3360 # create Balance Due message
3363 $total->{'total_item'} = &$embolden_function($self->balance_due_msg);
3364 $total->{'total_amount'} =
3365 &$embolden_function(
3366 $other_money_char. sprintf('%.2f', $summarypage
3368 $self->billing_balance
3369 : $self->owed + $pr_total
3372 if ( $multisection && !$adjust_section->{sort_weight} ) {
3373 $adjust_section->{'posttotal'} = $total->{'total_item'}. ' '.
3374 $total->{'total_amount'};
3376 push @total_items, $total;
3378 push @buf,['','-----------'];
3379 push @buf,[$self->balance_due_msg, $money_char.
3380 sprintf("%10.2f", $balance_due ) ];
3383 if ( $conf->exists('previous_balance-show_credit')
3384 and $cust_main->balance < 0 ) {
3385 my $credit_total = {
3386 'total_item' => &$embolden_function($self->credit_balance_msg),
3387 'total_amount' => &$embolden_function(
3388 $other_money_char. sprintf('%.2f', -$cust_main->balance)
3391 if ( $multisection ) {
3392 $adjust_section->{'posttotal'} .= $newline_token .
3393 $credit_total->{'total_item'} . ' ' . $credit_total->{'total_amount'};
3396 push @total_items, $credit_total;
3398 push @buf,['','-----------'];
3399 push @buf,[$self->credit_balance_msg, $money_char.
3400 sprintf("%10.2f", -$cust_main->balance ) ];
3404 if ( $multisection ) {
3405 if ($conf->exists('svc_phone_sections')) {
3407 $total->{'total_item'} = &$embolden_function($self->balance_due_msg);
3408 $total->{'total_amount'} =
3409 &$embolden_function(
3410 $other_money_char. sprintf('%.2f', $self->owed + $pr_total)
3412 my $last_section = pop @sections;
3413 $last_section->{'posttotal'} = $total->{'total_item'}. ' '.
3414 $total->{'total_amount'};
3415 push @sections, $last_section;
3417 push @sections, @$late_sections
3421 # make a discounts-available section, even without multisection
3422 if ( $conf->exists('discount-show_available')
3423 and my @discounts_avail = $self->_items_discounts_avail ) {
3424 my $discount_section = {
3425 'description' => $self->mt('Discounts Available'),
3430 push @sections, $discount_section;
3431 push @detail_items, map { +{
3432 'ref' => '', #should this be something else?
3433 'section' => $discount_section,
3434 'description' => &$escape_function( $_->{description} ),
3435 'amount' => $money_char . &$escape_function( $_->{amount} ),
3436 'ext_description' => [ &$escape_function($_->{ext_description}) || () ],
3437 } } @discounts_avail;
3440 # All sections and items are built; now fill in templates.
3441 my @includelist = ();
3442 push @includelist, 'summary' if $summarypage;
3443 foreach my $include ( @includelist ) {
3445 my $inc_file = $conf->key_orbase("invoice_${format}$include", $template);
3448 if ( length( $conf->config($inc_file, $agentnum) ) ) {
3450 @inc_src = $conf->config($inc_file, $agentnum);
3454 $inc_file = $conf->key_orbase("invoice_latex$include", $template);
3456 my $convert_map = $convert_maps{$format}{$include};
3458 @inc_src = map { s/\[\@--/$delimiters{$format}[0]/g;
3459 s/--\@\]/$delimiters{$format}[1]/g;
3462 &$convert_map( $conf->config($inc_file, $agentnum) );
3466 my $inc_tt = new Text::Template (
3468 SOURCE => [ map "$_\n", @inc_src ],
3469 DELIMITERS => $delimiters{$format},
3470 ) or die "Can't create new Text::Template object: $Text::Template::ERROR";
3472 unless ( $inc_tt->compile() ) {
3473 my $error = "Can't compile $inc_file template: $Text::Template::ERROR\n";
3474 warn $error. "Template:\n". join('', map "$_\n", @inc_src);
3478 $invoice_data{$include} = $inc_tt->fill_in( HASH => \%invoice_data );
3480 $invoice_data{$include} =~ s/\n+$//
3481 if ($format eq 'latex');
3486 foreach ( grep /invoice_lines\(\d*\)/, @invoice_template ) { #kludgy
3487 /invoice_lines\((\d*)\)/;
3488 $invoice_lines += $1 || scalar(@buf);
3491 die "no invoice_lines() functions in template?"
3492 if ( $format eq 'template' && !$wasfunc );
3494 if ($format eq 'template') {
3496 if ( $invoice_lines ) {
3497 $invoice_data{'total_pages'} = int( scalar(@buf) / $invoice_lines );
3498 $invoice_data{'total_pages'}++
3499 if scalar(@buf) % $invoice_lines;
3502 #setup subroutine for the template
3503 $invoice_data{invoice_lines} = sub {
3504 my $lines = shift || scalar(@buf);
3516 push @collect, split("\n",
3517 $text_template->fill_in( HASH => \%invoice_data )
3519 $invoice_data{'page'}++;
3521 map "$_\n", @collect;
3523 # this is where we actually create the invoice
3524 warn "filling in template for invoice ". $self->invnum. "\n"
3526 warn join("\n", map " $_ => ". $invoice_data{$_}, keys %invoice_data). "\n"
3529 $text_template->fill_in(HASH => \%invoice_data);
3533 # helper routine for generating date ranges
3534 sub _prior_month30s {
3537 [ 1, 2592000 ], # 0-30 days ago
3538 [ 2592000, 5184000 ], # 30-60 days ago
3539 [ 5184000, 7776000 ], # 60-90 days ago
3540 [ 7776000, 0 ], # 90+ days ago
3543 map { [ $_->[0] ? $self->_date - $_->[0] - 1 : '',
3544 $_->[1] ? $self->_date - $_->[1] - 1 : '',
3549 =item print_ps HASHREF | [ TIME [ , TEMPLATE ] ]
3551 Returns an postscript invoice, as a scalar.
3553 Options can be passed as a hashref (recommended) or as a list of time, template
3554 and then any key/value pairs for any other options.
3556 I<time> an optional value used to control the printing of overdue messages. The
3557 default is now. It isn't the date of the invoice; that's the `_date' field.
3558 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
3559 L<Time::Local> and L<Date::Parse> for conversion functions.
3561 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
3568 my ($file, $logofile, $barcodefile) = $self->print_latex(@_);
3569 my $ps = generate_ps($file);
3571 unlink($barcodefile) if $barcodefile;
3576 =item print_pdf HASHREF | [ TIME [ , TEMPLATE ] ]
3578 Returns an PDF invoice, as a scalar.
3580 Options can be passed as a hashref (recommended) or as a list of time, template
3581 and then any key/value pairs for any other options.
3583 I<time> an optional value used to control the printing of overdue messages. The
3584 default is now. It isn't the date of the invoice; that's the `_date' field.
3585 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
3586 L<Time::Local> and L<Date::Parse> for conversion functions.
3588 I<template>, if specified, is the name of a suffix for alternate invoices.
3590 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
3597 my ($file, $logofile, $barcodefile) = $self->print_latex(@_);
3598 my $pdf = generate_pdf($file);
3600 unlink($barcodefile) if $barcodefile;
3605 =item print_html HASHREF | [ TIME [ , TEMPLATE [ , CID ] ] ]
3607 Returns an HTML invoice, as a scalar.
3609 I<time> an optional value used to control the printing of overdue messages. The
3610 default is now. It isn't the date of the invoice; that's the `_date' field.
3611 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
3612 L<Time::Local> and L<Date::Parse> for conversion functions.
3614 I<template>, if specified, is the name of a suffix for alternate invoices.
3616 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
3618 I<cid> is a MIME Content-ID used to create a "cid:" URL for the logo image, used
3619 when emailing the invoice as part of a multipart/related MIME email.
3627 %params = %{ shift() };
3629 $params{'time'} = shift;
3630 $params{'template'} = shift;
3631 $params{'cid'} = shift;
3634 $params{'format'} = 'html';
3636 $self->print_generic( %params );
3639 # quick subroutine for print_latex
3641 # There are ten characters that LaTeX treats as special characters, which
3642 # means that they do not simply typeset themselves:
3643 # # $ % & ~ _ ^ \ { }
3645 # TeX ignores blanks following an escaped character; if you want a blank (as
3646 # in "10% of ..."), you have to "escape" the blank as well ("10\%\ of ...").
3650 $value =~ s/([#\$%&~_\^{}])( )?/"\\$1". ( ( defined($2) && length($2) ) ? "\\$2" : '' )/ge;
3651 $value =~ s/([<>])/\$$1\$/g;
3657 encode_entities($value);
3661 sub _html_escape_nbsp {
3662 my $value = _html_escape(shift);
3663 $value =~ s/ +/ /g;
3667 #utility methods for print_*
3669 sub _translate_old_latex_format {
3670 warn "_translate_old_latex_format called\n"
3677 if ( $line =~ /^%%Detail\s*$/ ) {
3679 push @template, q![@--!,
3680 q! foreach my $_tr_line (@detail_items) {!,
3681 q! if ( scalar ($_tr_item->{'ext_description'} ) ) {!,
3682 q! $_tr_line->{'description'} .= !,
3683 q! "\\tabularnewline\n~~".!,
3684 q! join( "\\tabularnewline\n~~",!,
3685 q! @{$_tr_line->{'ext_description'}}!,
3689 while ( ( my $line_item_line = shift )
3690 !~ /^%%EndDetail\s*$/ ) {
3691 $line_item_line =~ s/'/\\'/g; # nice LTS
3692 $line_item_line =~ s/\\/\\\\/g; # escape quotes and backslashes
3693 $line_item_line =~ s/\$(\w+)/'. \$_tr_line->{$1}. '/g;
3694 push @template, " \$OUT .= '$line_item_line';";
3697 push @template, '}',
3700 } elsif ( $line =~ /^%%TotalDetails\s*$/ ) {
3702 push @template, '[@--',
3703 ' foreach my $_tr_line (@total_items) {';
3705 while ( ( my $total_item_line = shift )
3706 !~ /^%%EndTotalDetails\s*$/ ) {
3707 $total_item_line =~ s/'/\\'/g; # nice LTS
3708 $total_item_line =~ s/\\/\\\\/g; # escape quotes and backslashes
3709 $total_item_line =~ s/\$(\w+)/'. \$_tr_line->{$1}. '/g;
3710 push @template, " \$OUT .= '$total_item_line';";
3713 push @template, '}',
3717 $line =~ s/\$(\w+)/[\@-- \$$1 --\@]/g;
3718 push @template, $line;
3724 warn "$_\n" foreach @template;
3732 my $conf = $self->conf;
3734 #check for an invoice-specific override
3735 return $self->invoice_terms if $self->invoice_terms;
3737 #check for a customer- specific override
3738 my $cust_main = $self->cust_main;
3739 return $cust_main->invoice_terms if $cust_main->invoice_terms;
3741 #use configured default
3742 $conf->config('invoice_default_terms') || '';
3748 if ( $self->terms =~ /^\s*Net\s*(\d+)\s*$/ ) {
3749 $duedate = $self->_date() + ( $1 * 86400 );
3756 $self->due_date ? time2str(shift, $self->due_date) : '';
3759 sub balance_due_msg {
3761 my $msg = $self->mt('Balance Due');
3762 return $msg unless $self->terms;
3763 if ( $self->due_date ) {
3764 $msg .= ' - ' . $self->mt('Please pay by'). ' '.
3765 $self->due_date2str($date_format);
3766 } elsif ( $self->terms ) {
3767 $msg .= ' - '. $self->terms;
3772 sub balance_due_date {
3774 my $conf = $self->conf;
3776 if ( $conf->exists('invoice_default_terms')
3777 && $conf->config('invoice_default_terms')=~ /^\s*Net\s*(\d+)\s*$/ ) {
3778 $duedate = time2str($rdate_format, $self->_date + ($1*86400) );
3783 sub credit_balance_msg {
3785 $self->mt('Credit Balance Remaining')
3788 =item invnum_date_pretty
3790 Returns a string with the invoice number and date, for example:
3791 "Invoice #54 (3/20/2008)"
3795 sub invnum_date_pretty {
3797 $self->mt('Invoice #'). $self->invnum. ' ('. $self->_date_pretty. ')';
3802 Returns a string with the date, for example: "3/20/2008"
3808 time2str($date_format, $self->_date);
3811 =item _items_sections LATE SUMMARYPAGE ESCAPE EXTRA_SECTIONS FORMAT
3813 Generate section information for all items appearing on this invoice.
3814 This will only be called for multi-section invoices.
3816 For each line item (L<FS::cust_bill_pkg> record), this will fetch all
3817 related display records (L<FS::cust_bill_pkg_display>) and organize
3818 them into two groups ("early" and "late" according to whether they come
3819 before or after the total), then into sections. A subtotal is calculated
3822 Section descriptions are returned in sort weight order. Each consists
3823 of a hash containing:
3825 description: the package category name, escaped
3826 subtotal: the total charges in that section
3827 tax_section: a flag indicating that the section contains only tax charges
3828 summarized: same as tax_section, for some reason
3829 sort_weight: the package category's sort weight
3831 If 'condense' is set on the display record, it also contains everything
3832 returned from C<_condense_section()>, i.e. C<_condensed_foo_generator>
3833 coderefs to generate parts of the invoice. This is not advised.
3837 LATE: an arrayref to push the "late" section hashes onto. The "early"
3838 group is simply returned from the method.
3840 SUMMARYPAGE: a flag indicating whether this is a summary-format invoice.
3841 Turning this on has the following effects:
3842 - Ignores display items with the 'summary' flag.
3843 - Combines all items into the "early" group.
3844 - Creates sections for all non-disabled package categories, even if they
3845 have no charges on this invoice, as well as a section with no name.
3847 ESCAPE: an escape function to use for section titles.
3849 EXTRA_SECTIONS: an arrayref of additional sections to return after the
3850 sorted list. If there are any of these, section subtotals exclude
3853 FORMAT: 'latex', 'html', or 'template' (i.e. text). Not used, but
3854 passed through to C<_condense_section()>.
3858 use vars qw(%pkg_category_cache);
3859 sub _items_sections {
3862 my $summarypage = shift;
3864 my $extra_sections = shift;
3868 my %late_subtotal = ();
3871 foreach my $cust_bill_pkg ( $self->cust_bill_pkg )
3874 my $usage = $cust_bill_pkg->usage;
3876 foreach my $display ($cust_bill_pkg->cust_bill_pkg_display) {
3877 next if ( $display->summary && $summarypage );
3879 my $section = $display->section;
3880 my $type = $display->type;
3882 $not_tax{$section} = 1
3883 unless $cust_bill_pkg->pkgnum == 0;
3885 if ( $display->post_total && !$summarypage ) {
3886 if (! $type || $type eq 'S') {
3887 $late_subtotal{$section} += $cust_bill_pkg->setup
3888 if $cust_bill_pkg->setup != 0;
3892 $late_subtotal{$section} += $cust_bill_pkg->recur
3893 if $cust_bill_pkg->recur != 0;
3896 if ($type && $type eq 'R') {
3897 $late_subtotal{$section} += $cust_bill_pkg->recur - $usage
3898 if $cust_bill_pkg->recur != 0;
3901 if ($type && $type eq 'U') {
3902 $late_subtotal{$section} += $usage
3903 unless scalar(@$extra_sections);
3908 next if $cust_bill_pkg->pkgnum == 0 && ! $section;
3910 if (! $type || $type eq 'S') {
3911 $subtotal{$section} += $cust_bill_pkg->setup
3912 if $cust_bill_pkg->setup != 0;
3916 $subtotal{$section} += $cust_bill_pkg->recur
3917 if $cust_bill_pkg->recur != 0;
3920 if ($type && $type eq 'R') {
3921 $subtotal{$section} += $cust_bill_pkg->recur - $usage
3922 if $cust_bill_pkg->recur != 0;
3925 if ($type && $type eq 'U') {
3926 $subtotal{$section} += $usage
3927 unless scalar(@$extra_sections);
3936 %pkg_category_cache = ();
3938 push @$late, map { { 'description' => &{$escape}($_),
3939 'subtotal' => $late_subtotal{$_},
3941 'sort_weight' => ( _pkg_category($_)
3942 ? _pkg_category($_)->weight
3945 ((_pkg_category($_) && _pkg_category($_)->condense)
3946 ? $self->_condense_section($format)
3950 sort _sectionsort keys %late_subtotal;
3953 if ( $summarypage ) {
3954 @sections = grep { exists($subtotal{$_}) || ! _pkg_category($_)->disabled }
3955 map { $_->categoryname } qsearch('pkg_category', {});
3956 push @sections, '' if exists($subtotal{''});
3958 @sections = keys %subtotal;
3961 my @early = map { { 'description' => &{$escape}($_),
3962 'subtotal' => $subtotal{$_},
3963 'summarized' => $not_tax{$_} ? '' : 'Y',
3964 'tax_section' => $not_tax{$_} ? '' : 'Y',
3965 'sort_weight' => ( _pkg_category($_)
3966 ? _pkg_category($_)->weight
3969 ((_pkg_category($_) && _pkg_category($_)->condense)
3970 ? $self->_condense_section($format)
3975 push @early, @$extra_sections if $extra_sections;
3977 sort { $a->{sort_weight} <=> $b->{sort_weight} } @early;
3981 #helper subs for above
3984 _pkg_category($a)->weight <=> _pkg_category($b)->weight;
3988 my $categoryname = shift;
3989 $pkg_category_cache{$categoryname} ||=
3990 qsearchs( 'pkg_category', { 'categoryname' => $categoryname } );
3993 my %condensed_format = (
3994 'label' => [ qw( Description Qty Amount ) ],
3996 sub { shift->{description} },
3997 sub { shift->{quantity} },
3998 sub { my($href, %opt) = @_;
3999 ($opt{dollar} || ''). $href->{amount};
4002 'align' => [ qw( l r r ) ],
4003 'span' => [ qw( 5 1 1 ) ], # unitprices?
4004 'width' => [ qw( 10.7cm 1.4cm 1.6cm ) ], # don't like this
4007 sub _condense_section {
4008 my ( $self, $format ) = ( shift, shift );
4010 map { my $method = "_condensed_$_"; $_ => $self->$method($format) }
4011 qw( description_generator
4014 total_line_generator
4019 sub _condensed_generator_defaults {
4020 my ( $self, $format ) = ( shift, shift );
4021 return ( \%condensed_format, ' ', ' ', ' ', sub { shift } );
4030 sub _condensed_header_generator {
4031 my ( $self, $format ) = ( shift, shift );
4033 my ( $f, $prefix, $suffix, $separator, $column ) =
4034 _condensed_generator_defaults($format);
4036 if ($format eq 'latex') {
4037 $prefix = "\\hline\n\\rule{0pt}{2.5ex}\n\\makebox[1.4cm]{}&\n";
4038 $suffix = "\\\\\n\\hline";
4041 sub { my ($d,$a,$s,$w) = @_;
4042 return "\\multicolumn{$s}{$a}{\\makebox[$w][$a]{\\textbf{$d}}}";
4044 } elsif ( $format eq 'html' ) {
4045 $prefix = '<th></th>';
4049 sub { my ($d,$a,$s,$w) = @_;
4050 return qq!<th align="$html_align{$a}">$d</th>!;
4058 foreach (my $i = 0; $f->{label}->[$i]; $i++) {
4060 &{$column}( map { $f->{$_}->[$i] } qw(label align span width) );
4063 $prefix. join($separator, @result). $suffix;
4068 sub _condensed_description_generator {
4069 my ( $self, $format ) = ( shift, shift );
4071 my ( $f, $prefix, $suffix, $separator, $column ) =
4072 _condensed_generator_defaults($format);
4074 my $money_char = '$';
4075 if ($format eq 'latex') {
4076 $prefix = "\\hline\n\\multicolumn{1}{c}{\\rule{0pt}{2.5ex}~} &\n";
4078 $separator = " & \n";
4080 sub { my ($d,$a,$s,$w) = @_;
4081 return "\\multicolumn{$s}{$a}{\\makebox[$w][$a]{\\textbf{$d}}}";
4083 $money_char = '\\dollar';
4084 }elsif ( $format eq 'html' ) {
4085 $prefix = '"><td align="center"></td>';
4089 sub { my ($d,$a,$s,$w) = @_;
4090 return qq!<td align="$html_align{$a}">$d</td>!;
4092 #$money_char = $conf->config('money_char') || '$';
4093 $money_char = ''; # this is madness
4101 foreach (my $i = 0; $f->{label}->[$i]; $i++) {
4103 $dollar = $money_char if $i == scalar(@{$f->{label}})-1;
4105 &{$column}( &{$f->{fields}->[$i]}($href, 'dollar' => $dollar),
4106 map { $f->{$_}->[$i] } qw(align span width)
4110 $prefix. join( $separator, @result ). $suffix;
4115 sub _condensed_total_generator {
4116 my ( $self, $format ) = ( shift, shift );
4118 my ( $f, $prefix, $suffix, $separator, $column ) =
4119 _condensed_generator_defaults($format);
4122 if ($format eq 'latex') {
4125 $separator = " & \n";
4127 sub { my ($d,$a,$s,$w) = @_;
4128 return "\\multicolumn{$s}{$a}{\\makebox[$w][$a]{$d}}";
4130 }elsif ( $format eq 'html' ) {
4134 $style = 'border-top: 3px solid #000000;border-bottom: 3px solid #000000;';
4136 sub { my ($d,$a,$s,$w) = @_;
4137 return qq!<td align="$html_align{$a}" style="$style">$d</td>!;
4146 # my $r = &{$f->{fields}->[$i]}(@args);
4147 # $r .= ' Total' unless $i;
4149 foreach (my $i = 0; $f->{label}->[$i]; $i++) {
4151 &{$column}( &{$f->{fields}->[$i]}(@args). ($i ? '' : ' Total'),
4152 map { $f->{$_}->[$i] } qw(align span width)
4156 $prefix. join( $separator, @result ). $suffix;
4161 =item total_line_generator FORMAT
4163 Returns a coderef used for generation of invoice total line items for this
4164 usage_class. FORMAT is either html or latex
4168 # should not be used: will have issues with hash element names (description vs
4169 # total_item and amount vs total_amount -- another array of functions?
4171 sub _condensed_total_line_generator {
4172 my ( $self, $format ) = ( shift, shift );
4174 my ( $f, $prefix, $suffix, $separator, $column ) =
4175 _condensed_generator_defaults($format);
4178 if ($format eq 'latex') {
4181 $separator = " & \n";
4183 sub { my ($d,$a,$s,$w) = @_;
4184 return "\\multicolumn{$s}{$a}{\\makebox[$w][$a]{$d}}";
4186 }elsif ( $format eq 'html' ) {
4190 $style = 'border-top: 3px solid #000000;border-bottom: 3px solid #000000;';
4192 sub { my ($d,$a,$s,$w) = @_;
4193 return qq!<td align="$html_align{$a}" style="$style">$d</td>!;
4202 foreach (my $i = 0; $f->{label}->[$i]; $i++) {
4204 &{$column}( &{$f->{fields}->[$i]}(@args),
4205 map { $f->{$_}->[$i] } qw(align span width)
4209 $prefix. join( $separator, @result ). $suffix;
4214 #sub _items_extra_usage_sections {
4216 # my $escape = shift;
4218 # my %sections = ();
4220 # my %usage_class = map{ $_->classname, $_ } qsearch('usage_class', {});
4221 # foreach my $cust_bill_pkg ( $self->cust_bill_pkg )
4223 # next unless $cust_bill_pkg->pkgnum > 0;
4225 # foreach my $section ( keys %usage_class ) {
4227 # my $usage = $cust_bill_pkg->usage($section);
4229 # next unless $usage && $usage > 0;
4231 # $sections{$section} ||= 0;
4232 # $sections{$section} += $usage;
4238 # map { { 'description' => &{$escape}($_),
4239 # 'subtotal' => $sections{$_},
4240 # 'summarized' => '',
4241 # 'tax_section' => '',
4244 # sort {$usage_class{$a}->weight <=> $usage_class{$b}->weight} keys %sections;
4248 sub _items_extra_usage_sections {
4250 my $conf = $self->conf;
4258 my $maxlength = $conf->config('cust_bill-latex_lineitem_maxlength') || 50;
4260 my %usage_class = map { $_->classnum => $_ } qsearch( 'usage_class', {} );
4261 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
4262 next unless $cust_bill_pkg->pkgnum > 0;
4264 foreach my $classnum ( keys %usage_class ) {
4265 my $section = $usage_class{$classnum}->classname;
4266 $classnums{$section} = $classnum;
4268 foreach my $detail ( $cust_bill_pkg->cust_bill_pkg_detail($classnum) ) {
4269 my $amount = $detail->amount;
4270 next unless $amount && $amount > 0;
4272 $sections{$section} ||= { 'subtotal'=>0, 'calls'=>0, 'duration'=>0 };
4273 $sections{$section}{amount} += $amount; #subtotal
4274 $sections{$section}{calls}++;
4275 $sections{$section}{duration} += $detail->duration;
4277 my $desc = $detail->regionname;
4278 my $description = $desc;
4279 $description = substr($desc, 0, $maxlength). '...'
4280 if $format eq 'latex' && length($desc) > $maxlength;
4282 $lines{$section}{$desc} ||= {
4283 description => &{$escape}($description),
4284 #pkgpart => $part_pkg->pkgpart,
4285 pkgnum => $cust_bill_pkg->pkgnum,
4290 #unit_amount => $cust_bill_pkg->unitrecur,
4291 quantity => $cust_bill_pkg->quantity,
4292 product_code => 'N/A',
4293 ext_description => [],
4296 $lines{$section}{$desc}{amount} += $amount;
4297 $lines{$section}{$desc}{calls}++;
4298 $lines{$section}{$desc}{duration} += $detail->duration;
4304 my %sectionmap = ();
4305 foreach (keys %sections) {
4306 my $usage_class = $usage_class{$classnums{$_}};
4307 $sectionmap{$_} = { 'description' => &{$escape}($_),
4308 'amount' => $sections{$_}{amount}, #subtotal
4309 'calls' => $sections{$_}{calls},
4310 'duration' => $sections{$_}{duration},
4312 'tax_section' => '',
4313 'sort_weight' => $usage_class->weight,
4314 ( $usage_class->format
4315 ? ( map { $_ => $usage_class->$_($format) }
4316 qw( description_generator header_generator total_generator total_line_generator )
4323 my @sections = sort { $a->{sort_weight} <=> $b->{sort_weight} }
4327 foreach my $section ( keys %lines ) {
4328 foreach my $line ( keys %{$lines{$section}} ) {
4329 my $l = $lines{$section}{$line};
4330 $l->{section} = $sectionmap{$section};
4331 $l->{amount} = sprintf( "%.2f", $l->{amount} );
4332 #$l->{unit_amount} = sprintf( "%.2f", $l->{unit_amount} );
4337 return(\@sections, \@lines);
4343 my $end = $self->_date;
4345 # start at date of previous invoice + 1 second or 0 if no previous invoice
4346 my $start = $self->scalar_sql("SELECT max(_date) FROM cust_bill WHERE custnum = ? and invnum != ?",$self->custnum,$self->invnum);
4347 $start = 0 if !$start;
4350 my $cust_main = $self->cust_main;
4351 my @pkgs = $cust_main->all_pkgs;
4352 my($num_activated,$num_deactivated,$num_portedin,$num_portedout,$minutes)
4355 foreach my $pkg ( @pkgs ) {
4356 my @h_cust_svc = $pkg->h_cust_svc($end);
4357 foreach my $h_cust_svc ( @h_cust_svc ) {
4358 next if grep {$_ eq $h_cust_svc->svcnum} @seen;
4359 next unless $h_cust_svc->part_svc->svcdb eq 'svc_phone';
4361 my $inserted = $h_cust_svc->date_inserted;
4362 my $deleted = $h_cust_svc->date_deleted;
4363 my $phone_inserted = $h_cust_svc->h_svc_x($inserted+5);
4365 $phone_deleted = $h_cust_svc->h_svc_x($deleted) if $deleted;
4367 # DID either activated or ported in; cannot be both for same DID simultaneously
4368 if ($inserted >= $start && $inserted <= $end && $phone_inserted
4369 && (!$phone_inserted->lnp_status
4370 || $phone_inserted->lnp_status eq ''
4371 || $phone_inserted->lnp_status eq 'native')) {
4374 else { # this one not so clean, should probably move to (h_)svc_phone
4375 my $phone_portedin = qsearchs( 'h_svc_phone',
4376 { 'svcnum' => $h_cust_svc->svcnum,
4377 'lnp_status' => 'portedin' },
4378 FS::h_svc_phone->sql_h_searchs($end),
4380 $num_portedin++ if $phone_portedin;
4383 # DID either deactivated or ported out; cannot be both for same DID simultaneously
4384 if($deleted >= $start && $deleted <= $end && $phone_deleted
4385 && (!$phone_deleted->lnp_status
4386 || $phone_deleted->lnp_status ne 'portingout')) {
4389 elsif($deleted >= $start && $deleted <= $end && $phone_deleted
4390 && $phone_deleted->lnp_status
4391 && $phone_deleted->lnp_status eq 'portingout') {
4395 # increment usage minutes
4396 if ( $phone_inserted ) {
4397 my @cdrs = $phone_inserted->get_cdrs('begin'=>$start,'end'=>$end,'billsec_sum'=>1);
4398 $minutes = $cdrs[0]->billsec_sum if scalar(@cdrs) == 1;
4401 warn "WARNING: no matching h_svc_phone insert record for insert time $inserted, svcnum " . $h_cust_svc->svcnum;
4404 # don't look at this service again
4405 push @seen, $h_cust_svc->svcnum;
4409 $minutes = sprintf("%d", $minutes);
4410 ("Activated: $num_activated Ported-In: $num_portedin Deactivated: "
4411 . "$num_deactivated Ported-Out: $num_portedout ",
4412 "Total Minutes: $minutes");
4415 sub _items_accountcode_cdr {
4420 my $section = { 'amount' => 0,
4423 'sort_weight' => '',
4425 'description' => 'Usage by Account Code',
4431 my %accountcodes = ();
4433 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
4434 next unless $cust_bill_pkg->pkgnum > 0;
4436 my @header = $cust_bill_pkg->details_header;
4437 next unless scalar(@header);
4438 $section->{'header'} = join(',',@header);
4440 foreach my $detail ( $cust_bill_pkg->cust_bill_pkg_detail ) {
4442 $section->{'header'} = $detail->formatted('format' => $format)
4443 if($detail->detail eq $section->{'header'});
4445 my $accountcode = $detail->accountcode;
4446 next unless $accountcode;
4448 my $amount = $detail->amount;
4449 next unless $amount && $amount > 0;
4451 $accountcodes{$accountcode} ||= {
4452 description => $accountcode,
4459 product_code => 'N/A',
4460 section => $section,
4461 ext_description => [ $section->{'header'} ],
4465 $section->{'amount'} += $amount;
4466 $accountcodes{$accountcode}{'amount'} += $amount;
4467 $accountcodes{$accountcode}{calls}++;
4468 $accountcodes{$accountcode}{duration} += $detail->duration;
4469 push @{$accountcodes{$accountcode}{detail_temp}}, $detail;
4473 foreach my $l ( values %accountcodes ) {
4474 $l->{amount} = sprintf( "%.2f", $l->{amount} );
4475 my @sorted_detail = sort { $a->startdate <=> $b->startdate } @{$l->{detail_temp}};
4476 foreach my $sorted_detail ( @sorted_detail ) {
4477 push @{$l->{ext_description}}, $sorted_detail->formatted('format'=>$format);
4479 delete $l->{detail_temp};
4483 my @sorted_lines = sort { $a->{'description'} <=> $b->{'description'} } @lines;
4485 return ($section,\@sorted_lines);
4488 sub _items_svc_phone_sections {
4490 my $conf = $self->conf;
4498 my $maxlength = $conf->config('cust_bill-latex_lineitem_maxlength') || 50;
4500 my %usage_class = map { $_->classnum => $_ } qsearch( 'usage_class', {} );
4501 $usage_class{''} ||= new FS::usage_class { 'classname' => '', 'weight' => 0 };
4503 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
4504 next unless $cust_bill_pkg->pkgnum > 0;
4506 my @header = $cust_bill_pkg->details_header;
4507 next unless scalar(@header);
4509 foreach my $detail ( $cust_bill_pkg->cust_bill_pkg_detail ) {
4511 my $phonenum = $detail->phonenum;
4512 next unless $phonenum;
4514 my $amount = $detail->amount;
4515 next unless $amount && $amount > 0;
4517 $sections{$phonenum} ||= { 'amount' => 0,
4520 'sort_weight' => -1,
4521 'phonenum' => $phonenum,
4523 $sections{$phonenum}{amount} += $amount; #subtotal
4524 $sections{$phonenum}{calls}++;
4525 $sections{$phonenum}{duration} += $detail->duration;
4527 my $desc = $detail->regionname;
4528 my $description = $desc;
4529 $description = substr($desc, 0, $maxlength). '...'
4530 if $format eq 'latex' && length($desc) > $maxlength;
4532 $lines{$phonenum}{$desc} ||= {
4533 description => &{$escape}($description),
4534 #pkgpart => $part_pkg->pkgpart,
4542 product_code => 'N/A',
4543 ext_description => [],
4546 $lines{$phonenum}{$desc}{amount} += $amount;
4547 $lines{$phonenum}{$desc}{calls}++;
4548 $lines{$phonenum}{$desc}{duration} += $detail->duration;
4550 my $line = $usage_class{$detail->classnum}->classname;
4551 $sections{"$phonenum $line"} ||=
4555 'sort_weight' => $usage_class{$detail->classnum}->weight,
4556 'phonenum' => $phonenum,
4557 'header' => [ @header ],
4559 $sections{"$phonenum $line"}{amount} += $amount; #subtotal
4560 $sections{"$phonenum $line"}{calls}++;
4561 $sections{"$phonenum $line"}{duration} += $detail->duration;
4563 $lines{"$phonenum $line"}{$desc} ||= {
4564 description => &{$escape}($description),
4565 #pkgpart => $part_pkg->pkgpart,
4573 product_code => 'N/A',
4574 ext_description => [],
4577 $lines{"$phonenum $line"}{$desc}{amount} += $amount;
4578 $lines{"$phonenum $line"}{$desc}{calls}++;
4579 $lines{"$phonenum $line"}{$desc}{duration} += $detail->duration;
4580 push @{$lines{"$phonenum $line"}{$desc}{ext_description}},
4581 $detail->formatted('format' => $format);
4586 my %sectionmap = ();
4587 my $simple = new FS::usage_class { format => 'simple' }; #bleh
4588 foreach ( keys %sections ) {
4589 my @header = @{ $sections{$_}{header} || [] };
4591 new FS::usage_class { format => 'usage_'. (scalar(@header) || 6). 'col' };
4592 my $summary = $sections{$_}{sort_weight} < 0 ? 1 : 0;
4593 my $usage_class = $summary ? $simple : $usage_simple;
4594 my $ending = $summary ? ' usage charges' : '';
4597 $gen_opt{label} = [ map{ &{$escape}($_) } @header ];
4599 $sectionmap{$_} = { 'description' => &{$escape}($_. $ending),
4600 'amount' => $sections{$_}{amount}, #subtotal
4601 'calls' => $sections{$_}{calls},
4602 'duration' => $sections{$_}{duration},
4604 'tax_section' => '',
4605 'phonenum' => $sections{$_}{phonenum},
4606 'sort_weight' => $sections{$_}{sort_weight},
4607 'post_total' => $summary, #inspire pagebreak
4609 ( map { $_ => $usage_class->$_($format, %gen_opt) }
4610 qw( description_generator
4613 total_line_generator
4620 my @sections = sort { $a->{phonenum} cmp $b->{phonenum} ||
4621 $a->{sort_weight} <=> $b->{sort_weight}
4626 foreach my $section ( keys %lines ) {
4627 foreach my $line ( keys %{$lines{$section}} ) {
4628 my $l = $lines{$section}{$line};
4629 $l->{section} = $sectionmap{$section};
4630 $l->{amount} = sprintf( "%.2f", $l->{amount} );
4631 #$l->{unit_amount} = sprintf( "%.2f", $l->{unit_amount} );
4636 if($conf->exists('phone_usage_class_summary')) {
4637 # this only works with Latex
4641 # after this, we'll have only two sections per DID:
4642 # Calls Summary and Calls Detail
4643 foreach my $section ( @sections ) {
4644 if($section->{'post_total'}) {
4645 $section->{'description'} = 'Calls Summary: '.$section->{'phonenum'};
4646 $section->{'total_line_generator'} = sub { '' };
4647 $section->{'total_generator'} = sub { '' };
4648 $section->{'header_generator'} = sub { '' };
4649 $section->{'description_generator'} = '';
4650 push @newsections, $section;
4651 my %calls_detail = %$section;
4652 $calls_detail{'post_total'} = '';
4653 $calls_detail{'sort_weight'} = '';
4654 $calls_detail{'description_generator'} = sub { '' };
4655 $calls_detail{'header_generator'} = sub {
4656 return ' & Date/Time & Called Number & Duration & Price'
4657 if $format eq 'latex';
4660 $calls_detail{'description'} = 'Calls Detail: '
4661 . $section->{'phonenum'};
4662 push @newsections, \%calls_detail;
4666 # after this, each usage class is collapsed/summarized into a single
4667 # line under the Calls Summary section
4668 foreach my $newsection ( @newsections ) {
4669 if($newsection->{'post_total'}) { # this means Calls Summary
4670 foreach my $section ( @sections ) {
4671 next unless ($section->{'phonenum'} eq $newsection->{'phonenum'}
4672 && !$section->{'post_total'});
4673 my $newdesc = $section->{'description'};
4674 my $tn = $section->{'phonenum'};
4675 $newdesc =~ s/$tn//g;
4676 my $line = { ext_description => [],
4680 calls => $section->{'calls'},
4681 section => $newsection,
4682 duration => $section->{'duration'},
4683 description => $newdesc,
4684 amount => sprintf("%.2f",$section->{'amount'}),
4685 product_code => 'N/A',
4687 push @newlines, $line;
4692 # after this, Calls Details is populated with all CDRs
4693 foreach my $newsection ( @newsections ) {
4694 if(!$newsection->{'post_total'}) { # this means Calls Details
4695 foreach my $line ( @lines ) {
4696 next unless (scalar(@{$line->{'ext_description'}}) &&
4697 $line->{'section'}->{'phonenum'} eq $newsection->{'phonenum'}
4699 my @extdesc = @{$line->{'ext_description'}};
4701 foreach my $extdesc ( @extdesc ) {
4702 $extdesc =~ s/scriptsize/normalsize/g if $format eq 'latex';
4703 push @newextdesc, $extdesc;
4705 $line->{'ext_description'} = \@newextdesc;
4706 $line->{'section'} = $newsection;
4707 push @newlines, $line;
4712 return(\@newsections, \@newlines);
4715 return(\@sections, \@lines);
4719 sub _items { # seems to be unused
4722 #my @display = scalar(@_)
4724 # : qw( _items_previous _items_pkg );
4725 # #: qw( _items_pkg );
4726 # #: qw( _items_previous _items_pkg _items_tax _items_credits _items_payments );
4727 my @display = qw( _items_previous _items_pkg );
4730 foreach my $display ( @display ) {
4731 push @b, $self->$display(@_);
4736 sub _items_previous {
4738 my $conf = $self->conf;
4739 my $cust_main = $self->cust_main;
4740 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
4742 foreach ( @pr_cust_bill ) {
4743 my $date = $conf->exists('invoice_show_prior_due_date')
4744 ? 'due '. $_->due_date2str($date_format)
4745 : time2str($date_format, $_->_date);
4747 'description' => $self->mt('Previous Balance, Invoice #'). $_->invnum. " ($date)",
4748 #'pkgpart' => 'N/A',
4750 'amount' => sprintf("%.2f", $_->owed),
4756 # 'description' => 'Previous Balance',
4757 # #'pkgpart' => 'N/A',
4758 # 'pkgnum' => 'N/A',
4759 # 'amount' => sprintf("%10.2f", $pr_total ),
4760 # 'ext_description' => [ map {
4761 # "Invoice ". $_->invnum.
4762 # " (". time2str("%x",$_->_date). ") ".
4763 # sprintf("%10.2f", $_->owed)
4764 # } @pr_cust_bill ],
4769 =item _items_pkg [ OPTIONS ]
4771 Return line item hashes for each package item on this invoice. Nearly
4774 $self->_items_cust_bill_pkg([ $self->cust_bill_pkg ])
4776 The only OPTIONS accepted is 'section', which may point to a hashref
4777 with a key named 'condensed', which may have a true value. If it
4778 does, this method tries to merge identical items into items with
4779 'quantity' equal to the number of items (not the sum of their
4780 separate quantities, for some reason).
4788 warn "$me _items_pkg searching for all package line items\n"
4791 my @cust_bill_pkg = grep { $_->pkgnum } $self->cust_bill_pkg;
4793 warn "$me _items_pkg filtering line items\n"
4795 my @items = $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
4797 if ($options{section} && $options{section}->{condensed}) {
4799 warn "$me _items_pkg condensing section\n"
4803 local $Storable::canonical = 1;
4804 foreach ( @items ) {
4806 delete $item->{ref};
4807 delete $item->{ext_description};
4808 my $key = freeze($item);
4809 $itemshash{$key} ||= 0;
4810 $itemshash{$key} ++; # += $item->{quantity};
4812 @items = sort { $a->{description} cmp $b->{description} }
4813 map { my $i = thaw($_);
4814 $i->{quantity} = $itemshash{$_};
4816 sprintf( "%.2f", $i->{quantity} * $i->{amount} );#unit_amount
4822 warn "$me _items_pkg returning ". scalar(@items). " items\n"
4829 return 0 unless $a->itemdesc cmp $b->itemdesc;
4830 return -1 if $b->itemdesc eq 'Tax';
4831 return 1 if $a->itemdesc eq 'Tax';
4832 return -1 if $b->itemdesc eq 'Other surcharges';
4833 return 1 if $a->itemdesc eq 'Other surcharges';
4834 $a->itemdesc cmp $b->itemdesc;
4839 my @cust_bill_pkg = sort _taxsort grep { ! $_->pkgnum } $self->cust_bill_pkg;
4840 $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
4843 =item _items_cust_bill_pkg CUST_BILL_PKGS OPTIONS
4845 Takes an arrayref of L<FS::cust_bill_pkg> objects, and returns a
4846 list of hashrefs describing the line items they generate on the invoice.
4848 OPTIONS may include:
4850 format: the invoice format.
4852 escape_function: the function used to escape strings.
4854 DEPRECATED? (expensive, mostly unused?)
4855 format_function: the function used to format CDRs.
4857 section: a hashref containing 'description'; if this is present,
4858 cust_bill_pkg_display records not belonging to this section are
4861 multisection: a flag indicating that this is a multisection invoice,
4862 which does something complicated.
4864 multilocation: a flag to display the location label for the package.
4866 Returns a list of hashrefs, each of which may contain:
4868 pkgnum, description, amount, unit_amount, quantity, _is_setup, and
4869 ext_description, which is an arrayref of detail lines to show below
4874 sub _items_cust_bill_pkg {
4876 my $conf = $self->conf;
4877 my $cust_bill_pkgs = shift;
4880 my $format = $opt{format} || '';
4881 my $escape_function = $opt{escape_function} || sub { shift };
4882 my $format_function = $opt{format_function} || '';
4883 my $no_usage = $opt{no_usage} || '';
4884 my $unsquelched = $opt{unsquelched} || ''; #unused
4885 my $section = $opt{section}->{description} if $opt{section};
4886 my $summary_page = $opt{summary_page} || ''; #unused
4887 my $multilocation = $opt{multilocation} || '';
4888 my $multisection = $opt{multisection} || '';
4889 my $discount_show_always = 0;
4891 my $maxlength = $conf->config('cust_bill-latex_lineitem_maxlength') || 50;
4893 my $cust_main = $self->cust_main;#for per-agent cust_bill-line_item-ate_style
4896 my ($s, $r, $u) = ( undef, undef, undef );
4897 foreach my $cust_bill_pkg ( @$cust_bill_pkgs )
4900 foreach ( $s, $r, ($opt{skip_usage} ? () : $u ) ) {
4901 if ( $_ && !$cust_bill_pkg->hidden ) {
4902 $_->{amount} = sprintf( "%.2f", $_->{amount} ),
4903 $_->{amount} =~ s/^\-0\.00$/0.00/;
4904 $_->{unit_amount} = sprintf( "%.2f", $_->{unit_amount} ),
4906 if $_->{amount} != 0
4907 || $discount_show_always
4908 || ( ! $_->{_is_setup} && $_->{recur_show_zero} )
4909 || ( $_->{_is_setup} && $_->{setup_show_zero} )
4915 warn "$me _items_cust_bill_pkg considering cust_bill_pkg ".
4916 $cust_bill_pkg->billpkgnum. ", pkgnum ". $cust_bill_pkg->pkgnum. "\n"
4919 foreach my $display ( grep { defined($section)
4920 ? $_->section eq $section
4923 #grep { !$_->summary || !$summary_page } # bunk!
4924 grep { !$_->summary || $multisection }
4925 $cust_bill_pkg->cust_bill_pkg_display
4929 warn "$me _items_cust_bill_pkg considering cust_bill_pkg_display ".
4930 $display->billpkgdisplaynum. "\n"
4933 my $type = $display->type;
4935 my $desc = $cust_bill_pkg->desc;
4936 $desc = substr($desc, 0, $maxlength). '...'
4937 if $format eq 'latex' && length($desc) > $maxlength;
4939 my %details_opt = ( 'format' => $format,
4940 'escape_function' => $escape_function,
4941 'format_function' => $format_function,
4942 'no_usage' => $opt{'no_usage'},
4945 if ( $cust_bill_pkg->pkgnum > 0 ) {
4947 warn "$me _items_cust_bill_pkg cust_bill_pkg is non-tax\n"
4950 my $cust_pkg = $cust_bill_pkg->cust_pkg;
4952 # start/end dates for invoice formats that do nonstandard
4954 my %item_dates = map { $_ => $cust_bill_pkg->$_ } ('sdate', 'edate');
4956 if ( (!$type || $type eq 'S')
4957 && ( $cust_bill_pkg->setup != 0
4958 || $cust_bill_pkg->setup_show_zero
4963 warn "$me _items_cust_bill_pkg adding setup\n"
4966 my $description = $desc;
4967 $description .= ' Setup'
4968 if $cust_bill_pkg->recur != 0
4969 || $discount_show_always
4970 || $cust_bill_pkg->recur_show_zero;
4973 unless ( $cust_pkg->part_pkg->hide_svc_detail
4974 || $cust_bill_pkg->hidden )
4977 push @d, map &{$escape_function}($_),
4978 $cust_pkg->h_labels_short($self->_date, undef, 'I')
4979 unless $cust_bill_pkg->pkgpart_override; #don't redisplay services
4981 if ( $multilocation ) {
4982 my $loc = $cust_pkg->location_label;
4983 $loc = substr($loc, 0, $maxlength). '...'
4984 if $format eq 'latex' && length($loc) > $maxlength;
4985 push @d, &{$escape_function}($loc);
4988 } #unless hiding service details
4990 push @d, $cust_bill_pkg->details(%details_opt)
4991 if $cust_bill_pkg->recur == 0;
4993 if ( $cust_bill_pkg->hidden ) {
4994 $s->{amount} += $cust_bill_pkg->setup;
4995 $s->{unit_amount} += $cust_bill_pkg->unitsetup;
4996 push @{ $s->{ext_description} }, @d;
5000 description => $description,
5001 #pkgpart => $part_pkg->pkgpart,
5002 pkgnum => $cust_bill_pkg->pkgnum,
5003 amount => $cust_bill_pkg->setup,
5004 setup_show_zero => $cust_bill_pkg->setup_show_zero,
5005 unit_amount => $cust_bill_pkg->unitsetup,
5006 quantity => $cust_bill_pkg->quantity,
5007 ext_description => \@d,
5013 if ( ( !$type || $type eq 'R' || $type eq 'U' )
5015 $cust_bill_pkg->recur != 0
5016 || $cust_bill_pkg->setup == 0
5017 || $discount_show_always
5018 || $cust_bill_pkg->recur_show_zero
5023 warn "$me _items_cust_bill_pkg adding recur/usage\n"
5026 my $is_summary = $display->summary;
5027 my $description = ($is_summary && $type && $type eq 'U')
5028 ? "Usage charges" : $desc;
5030 #pry be a bit more efficient to look some of this conf stuff up
5033 $conf->exists('disable_line_item_date_ranges')
5034 || $cust_pkg->part_pkg->option('disable_line_item_date_ranges',1)
5037 my $date_style = $conf->config( 'cust_bill-line_item-date_style',
5038 $cust_main->agentnum
5040 if ( defined($date_style) && $date_style eq 'month_of' ) {
5041 $time_period = time2str('The month of %B', $cust_bill_pkg->sdate);
5042 } elsif ( defined($date_style) && $date_style eq 'X_month' ) {
5043 my $desc = $conf->config( 'cust_bill-line_item-date_description',
5044 $cust_main->agentnum
5046 $desc .= ' ' unless $desc =~ /\s$/;
5047 $time_period = $desc. time2str('%B', $cust_bill_pkg->sdate);
5049 $time_period = time2str($date_format, $cust_bill_pkg->sdate).
5050 " - ". time2str($date_format, $cust_bill_pkg->edate);
5052 $description .= " ($time_period)";
5056 my @seconds = (); # for display of usage info
5058 #at least until cust_bill_pkg has "past" ranges in addition to
5059 #the "future" sdate/edate ones... see #3032
5060 my @dates = ( $self->_date );
5061 my $prev = $cust_bill_pkg->previous_cust_bill_pkg;
5062 push @dates, $prev->sdate if $prev;
5063 push @dates, undef if !$prev;
5065 unless ( $cust_pkg->part_pkg->hide_svc_detail
5066 || $cust_bill_pkg->itemdesc
5067 || $cust_bill_pkg->hidden
5068 || $is_summary && $type && $type eq 'U' )
5071 warn "$me _items_cust_bill_pkg adding service details\n"
5074 push @d, map &{$escape_function}($_),
5075 $cust_pkg->h_labels_short(@dates, 'I')
5076 #$cust_bill_pkg->edate,
5077 #$cust_bill_pkg->sdate)
5078 unless $cust_bill_pkg->pkgpart_override; #don't redisplay services
5080 warn "$me _items_cust_bill_pkg done adding service details\n"
5083 if ( $multilocation ) {
5084 my $loc = $cust_pkg->location_label;
5085 $loc = substr($loc, 0, $maxlength). '...'
5086 if $format eq 'latex' && length($loc) > $maxlength;
5087 push @d, &{$escape_function}($loc);
5090 # Display of seconds_since_sqlradacct:
5091 # On the invoice, when processing @detail_items, look for a field
5092 # named 'seconds'. This will contain total seconds for each
5093 # service, in the same order as @ext_description. For services
5094 # that don't support this it will show undef.
5095 if ( $conf->exists('svc_acct-usage_seconds')
5096 and ! $cust_bill_pkg->pkgpart_override ) {
5097 foreach my $cust_svc (
5098 $cust_pkg->h_cust_svc(@dates, 'I')
5101 # eval because not having any part_export_usage exports
5102 # is a fatal error, last_bill/_date because that's how
5103 # sqlradius_hour billing does it
5105 $cust_svc->seconds_since_sqlradacct($dates[1] || 0, $dates[0]);
5107 push @seconds, $sec;
5109 } #if svc_acct-usage_seconds
5113 unless ( $is_summary ) {
5114 warn "$me _items_cust_bill_pkg adding details\n"
5117 #instead of omitting details entirely in this case (unwanted side
5118 # effects), just omit CDRs
5119 $details_opt{'no_usage'} = 1
5120 if $type && $type eq 'R';
5122 push @d, $cust_bill_pkg->details(%details_opt);
5125 warn "$me _items_cust_bill_pkg calculating amount\n"
5130 $amount = $cust_bill_pkg->recur;
5131 } elsif ($type eq 'R') {
5132 $amount = $cust_bill_pkg->recur - $cust_bill_pkg->usage;
5133 } elsif ($type eq 'U') {
5134 $amount = $cust_bill_pkg->usage;
5137 if ( !$type || $type eq 'R' ) {
5139 warn "$me _items_cust_bill_pkg adding recur\n"
5142 if ( $cust_bill_pkg->hidden ) {
5143 $r->{amount} += $amount;
5144 $r->{unit_amount} += $cust_bill_pkg->unitrecur;
5145 push @{ $r->{ext_description} }, @d;
5148 description => $description,
5149 #pkgpart => $part_pkg->pkgpart,
5150 pkgnum => $cust_bill_pkg->pkgnum,
5152 recur_show_zero => $cust_bill_pkg->recur_show_zero,
5153 unit_amount => $cust_bill_pkg->unitrecur,
5154 quantity => $cust_bill_pkg->quantity,
5156 ext_description => \@d,
5158 $r->{'seconds'} = \@seconds if grep {defined $_} @seconds;
5161 } else { # $type eq 'U'
5163 warn "$me _items_cust_bill_pkg adding usage\n"
5166 if ( $cust_bill_pkg->hidden ) {
5167 $u->{amount} += $amount;
5168 $u->{unit_amount} += $cust_bill_pkg->unitrecur;
5169 push @{ $u->{ext_description} }, @d;
5172 description => $description,
5173 #pkgpart => $part_pkg->pkgpart,
5174 pkgnum => $cust_bill_pkg->pkgnum,
5176 recur_show_zero => $cust_bill_pkg->recur_show_zero,
5177 unit_amount => $cust_bill_pkg->unitrecur,
5178 quantity => $cust_bill_pkg->quantity,
5180 ext_description => \@d,
5185 } # recurring or usage with recurring charge
5187 } else { #pkgnum tax or one-shot line item (??)
5189 warn "$me _items_cust_bill_pkg cust_bill_pkg is tax\n"
5192 if ( $cust_bill_pkg->setup != 0 ) {
5194 'description' => $desc,
5195 'amount' => sprintf("%.2f", $cust_bill_pkg->setup),
5198 if ( $cust_bill_pkg->recur != 0 ) {
5200 'description' => "$desc (".
5201 time2str($date_format, $cust_bill_pkg->sdate). ' - '.
5202 time2str($date_format, $cust_bill_pkg->edate). ')',
5203 'amount' => sprintf("%.2f", $cust_bill_pkg->recur),
5211 $discount_show_always = ($cust_bill_pkg->cust_bill_pkg_discount
5212 && $conf->exists('discount-show-always'));
5216 foreach ( $s, $r, ($opt{skip_usage} ? () : $u ) ) {
5218 $_->{amount} = sprintf( "%.2f", $_->{amount} ),
5219 $_->{amount} =~ s/^\-0\.00$/0.00/;
5220 $_->{unit_amount} = sprintf( "%.2f", $_->{unit_amount} ),
5222 if $_->{amount} != 0
5223 || $discount_show_always
5224 || ( ! $_->{_is_setup} && $_->{recur_show_zero} )
5225 || ( $_->{_is_setup} && $_->{setup_show_zero} )
5229 warn "$me _items_cust_bill_pkg done considering cust_bill_pkgs\n"
5236 sub _items_credits {
5237 my( $self, %opt ) = @_;
5238 my $trim_len = $opt{'trim_len'} || 60;
5242 foreach ( $self->cust_credited ) {
5244 #something more elaborate if $_->amount ne $_->cust_credit->credited ?
5246 my $reason = substr($_->cust_credit->reason, 0, $trim_len);
5247 $reason .= '...' if length($reason) < length($_->cust_credit->reason);
5248 $reason = " ($reason) " if $reason;
5251 #'description' => 'Credit ref\#'. $_->crednum.
5252 # " (". time2str("%x",$_->cust_credit->_date) .")".
5254 'description' => $self->mt('Credit applied').' '.
5255 time2str($date_format,$_->cust_credit->_date). $reason,
5256 'amount' => sprintf("%.2f",$_->amount),
5264 sub _items_payments {
5268 #get & print payments
5269 foreach ( $self->cust_bill_pay ) {
5271 #something more elaborate if $_->amount ne ->cust_pay->paid ?
5274 'description' => $self->mt('Payment received').' '.
5275 time2str($date_format,$_->cust_pay->_date ),
5276 'amount' => sprintf("%.2f", $_->amount )
5284 =item _items_discounts_avail
5286 Returns an array of line item hashrefs representing available term discounts
5287 for this invoice. This makes the same assumptions that apply to term
5288 discounts in general: that the package is billed monthly, at a flat rate,
5289 with no usage charges. A prorated first month will be handled, as will
5290 a setup fee if the discount is allowed to apply to setup fees.
5294 sub _items_discounts_avail {
5296 my $list_pkgnums = 0; # if any packages are not eligible for all discounts
5298 my %plans = $self->discount_plans;
5300 $list_pkgnums = grep { $_->list_pkgnums } values %plans;
5304 my $plan = $plans{$months};
5306 my $term_total = sprintf('%.2f', $plan->discounted_total);
5307 my $percent = sprintf('%.0f',
5308 100 * (1 - $term_total / $plan->base_total) );
5309 my $permonth = sprintf('%.2f', $term_total / $months);
5310 my $detail = $self->mt('discount on item'). ' '.
5311 join(', ', map { "#$_" } $plan->pkgnums)
5314 # discounts for non-integer months don't work anyway
5315 $months = sprintf("%d", $months);
5318 description => $self->mt('Save [_1]% by paying for [_2] months',
5320 amount => $self->mt('[_1] ([_2] per month)',
5321 $term_total, $money_char.$permonth),
5322 ext_description => ($detail || ''),
5325 sort { $b <=> $a } keys %plans;
5329 =item call_details [ OPTION => VALUE ... ]
5331 Returns an array of CSV strings representing the call details for this invoice
5332 The only option available is the boolean prepend_billed_number
5337 my ($self, %opt) = @_;
5339 my $format_function = sub { shift };
5341 if ($opt{prepend_billed_number}) {
5342 $format_function = sub {
5346 $row->amount ? $row->phonenum. ",". $detail : '"Billed number",'. $detail;
5351 my @details = map { $_->details( 'format_function' => $format_function,
5352 'escape_function' => sub{ return() },
5356 $self->cust_bill_pkg;
5357 my $header = $details[0];
5358 ( $header, grep { $_ ne $header } @details );
5368 =item process_reprint
5372 sub process_reprint {
5373 process_re_X('print', @_);
5376 =item process_reemail
5380 sub process_reemail {
5381 process_re_X('email', @_);
5389 process_re_X('fax', @_);
5397 process_re_X('ftp', @_);
5404 sub process_respool {
5405 process_re_X('spool', @_);
5408 use Storable qw(thaw);
5412 my( $method, $job ) = ( shift, shift );
5413 warn "$me process_re_X $method for job $job\n" if $DEBUG;
5415 my $param = thaw(decode_base64(shift));
5416 warn Dumper($param) if $DEBUG;
5427 my($method, $job, %param ) = @_;
5429 warn "re_X $method for job $job with param:\n".
5430 join( '', map { " $_ => ". $param{$_}. "\n" } keys %param );
5433 #some false laziness w/search/cust_bill.html
5435 my $orderby = 'ORDER BY cust_bill._date';
5437 my $extra_sql = ' WHERE '. FS::cust_bill->search_sql_where(\%param);
5439 my $addl_from = 'LEFT JOIN cust_main USING ( custnum )';
5441 my @cust_bill = qsearch( {
5442 #'select' => "cust_bill.*",
5443 'table' => 'cust_bill',
5444 'addl_from' => $addl_from,
5446 'extra_sql' => $extra_sql,
5447 'order_by' => $orderby,
5451 $method .= '_invoice' unless $method eq 'email' || $method eq 'print';
5453 warn " $me re_X $method: ". scalar(@cust_bill). " invoices found\n"
5456 my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
5457 foreach my $cust_bill ( @cust_bill ) {
5458 $cust_bill->$method();
5460 if ( $job ) { #progressbar foo
5462 if ( time - $min_sec > $last ) {
5463 my $error = $job->update_statustext(
5464 int( 100 * $num / scalar(@cust_bill) )
5466 die $error if $error;
5477 =head1 CLASS METHODS
5483 Returns an SQL fragment to retreive the amount owed (charged minus credited and paid).
5488 my ($class, $start, $end) = @_;
5490 $class->paid_sql($start, $end). ' - '.
5491 $class->credited_sql($start, $end);
5496 Returns an SQL fragment to retreive the net amount (charged minus credited).
5501 my ($class, $start, $end) = @_;
5502 'charged - '. $class->credited_sql($start, $end);
5507 Returns an SQL fragment to retreive the amount paid against this invoice.
5512 my ($class, $start, $end) = @_;
5513 $start &&= "AND cust_bill_pay._date <= $start";
5514 $end &&= "AND cust_bill_pay._date > $end";
5515 $start = '' unless defined($start);
5516 $end = '' unless defined($end);
5517 "( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay
5518 WHERE cust_bill.invnum = cust_bill_pay.invnum $start $end )";
5523 Returns an SQL fragment to retreive the amount credited against this invoice.
5528 my ($class, $start, $end) = @_;
5529 $start &&= "AND cust_credit_bill._date <= $start";
5530 $end &&= "AND cust_credit_bill._date > $end";
5531 $start = '' unless defined($start);
5532 $end = '' unless defined($end);
5533 "( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill
5534 WHERE cust_bill.invnum = cust_credit_bill.invnum $start $end )";
5539 Returns an SQL fragment to retrieve the due date of an invoice.
5540 Currently only supported on PostgreSQL.
5545 my $conf = new FS::Conf;
5549 cust_bill.invoice_terms,
5550 cust_main.invoice_terms,
5551 \''.($conf->config('invoice_default_terms') || '').'\'
5552 ), E\'Net (\\\\d+)\'
5554 ) * 86400 + cust_bill._date'
5557 =item search_sql_where HASHREF
5559 Class method which returns an SQL WHERE fragment to search for parameters
5560 specified in HASHREF. Valid parameters are
5566 List reference of start date, end date, as UNIX timestamps.
5576 List reference of charged limits (exclusive).
5580 List reference of charged limits (exclusive).
5584 flag, return open invoices only
5588 flag, return net invoices only
5592 =item newest_percust
5596 Note: validates all passed-in data; i.e. safe to use with unchecked CGI params.
5600 sub search_sql_where {
5601 my($class, $param) = @_;
5603 warn "$me search_sql_where called with params: \n".
5604 join("\n", map { " $_: ". $param->{$_} } keys %$param ). "\n";
5610 if ( $param->{'agentnum'} =~ /^(\d+)$/ ) {
5611 push @search, "cust_main.agentnum = $1";
5615 if ( $param->{'custnum'} =~ /^(\d+)$/ ) {
5616 push @search, "cust_bill.custnum = $1";
5620 if ( $param->{_date} ) {
5621 my($beginning, $ending) = @{$param->{_date}};
5623 push @search, "cust_bill._date >= $beginning",
5624 "cust_bill._date < $ending";
5628 if ( $param->{'invnum_min'} =~ /^(\d+)$/ ) {
5629 push @search, "cust_bill.invnum >= $1";
5631 if ( $param->{'invnum_max'} =~ /^(\d+)$/ ) {
5632 push @search, "cust_bill.invnum <= $1";
5636 if ( $param->{charged} ) {
5637 my @charged = ref($param->{charged})
5638 ? @{ $param->{charged} }
5639 : ($param->{charged});
5641 push @search, map { s/^charged/cust_bill.charged/; $_; }
5645 my $owed_sql = FS::cust_bill->owed_sql;
5648 if ( $param->{owed} ) {
5649 my @owed = ref($param->{owed})
5650 ? @{ $param->{owed} }
5652 push @search, map { s/^owed/$owed_sql/; $_; }
5657 push @search, "0 != $owed_sql"
5658 if $param->{'open'};
5659 push @search, '0 != '. FS::cust_bill->net_sql
5663 push @search, "cust_bill._date < ". (time-86400*$param->{'days'})
5664 if $param->{'days'};
5667 if ( $param->{'newest_percust'} ) {
5669 #$distinct = 'DISTINCT ON ( cust_bill.custnum )';
5670 #$orderby = 'ORDER BY cust_bill.custnum ASC, cust_bill._date DESC';
5672 my @newest_where = map { my $x = $_;
5673 $x =~ s/\bcust_bill\./newest_cust_bill./g;
5676 grep ! /^cust_main./, @search;
5677 my $newest_where = scalar(@newest_where)
5678 ? ' AND '. join(' AND ', @newest_where)
5682 push @search, "cust_bill._date = (
5683 SELECT(MAX(newest_cust_bill._date)) FROM cust_bill AS newest_cust_bill
5684 WHERE newest_cust_bill.custnum = cust_bill.custnum
5690 #promised_date - also has an option to accept nulls
5691 if ( $param->{promised_date} ) {
5692 my($beginning, $ending, $null) = @{$param->{promised_date}};
5694 push @search, "(( cust_bill.promised_date >= $beginning AND ".
5695 "cust_bill.promised_date < $ending )" .
5696 ($null ? ' OR cust_bill.promised_date IS NULL ) ' : ')');
5699 #agent virtualization
5700 my $curuser = $FS::CurrentUser::CurrentUser;
5701 if ( $curuser->username eq 'fs_queue'
5702 && $param->{'CurrentUser'} =~ /^(\w+)$/ ) {
5704 my $newuser = qsearchs('access_user', {
5705 'username' => $username,
5709 $curuser = $newuser;
5711 warn "$me WARNING: (fs_queue) can't find CurrentUser $username\n";
5714 push @search, $curuser->agentnums_sql;
5716 join(' AND ', @search );
5728 L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
5729 L<FS::cust_bill_pkg>, L<FS::cust_bill_credit>, schema.html from the base