4 use vars qw( @ISA $conf $money_char );
5 use vars qw( $lpr $invoice_from $smtpmachine );
6 use vars qw( $processor );
7 use vars qw( $xaction $E_NoErr );
8 use vars qw( $bop_processor $bop_login $bop_password $bop_action @bop_options );
9 use vars qw( $invoice_lines @buf ); #yuck
14 use FS::Record qw( qsearch qsearchs );
16 use FS::cust_bill_pkg;
20 use FS::cust_credit_bill;
21 use FS::cust_pay_batch;
22 use FS::cust_bill_event;
24 @ISA = qw( FS::Record );
26 #ask FS::UID to run this stuff for us later
27 $FS::UID::callback{'FS::cust_bill'} = sub {
31 $money_char = $conf->config('money_char') || '$';
33 $lpr = $conf->config('lpr');
34 $invoice_from = $conf->config('invoice_from');
35 $smtpmachine = $conf->config('smtpmachine');
37 if ( $conf->exists('cybercash3.2') ) {
39 #qw($MCKversion %Config InitConfig CCError CCDebug CCDebug2);
40 require CCMckDirectLib3_2;
42 require CCMckErrno3_2;
43 #qw(MCKGetErrorMessage $E_NoErr);
44 import CCMckErrno3_2 qw($E_NoErr);
47 ($merchant_conf,$xaction)= $conf->config('cybercash3.2');
48 my $status = &CCMckLib3_2::InitConfig($merchant_conf);
49 if ( $status != $E_NoErr ) {
50 warn "CCMckLib3_2::InitConfig error:\n";
51 foreach my $key (keys %CCMckLib3_2::Config) {
52 warn " $key => $CCMckLib3_2::Config{$key}\n"
54 my($errmsg) = &CCMckErrno3_2::MCKGetErrorMessage($status);
55 die "CCMckLib3_2::InitConfig fatal error: $errmsg\n";
57 $processor='cybercash3.2';
58 } elsif ( $conf->exists('business-onlinepayment') ) {
64 ) = $conf->config('business-onlinepayment');
65 $bop_action ||= 'normal authorization';
66 eval "use Business::OnlinePayment";
67 $processor="Business::OnlinePayment::$bop_processor";
74 FS::cust_bill - Object methods for cust_bill records
80 $record = new FS::cust_bill \%hash;
81 $record = new FS::cust_bill { 'column' => 'value' };
83 $error = $record->insert;
85 $error = $new_record->replace($old_record);
87 $error = $record->delete;
89 $error = $record->check;
91 ( $total_previous_balance, @previous_cust_bill ) = $record->previous;
93 @cust_bill_pkg_objects = $cust_bill->cust_bill_pkg;
95 ( $total_previous_credits, @previous_cust_credit ) = $record->cust_credit;
97 @cust_pay_objects = $cust_bill->cust_pay;
99 $tax_amount = $record->tax;
101 @lines = $cust_bill->print_text;
102 @lines = $cust_bill->print_text $time;
106 An FS::cust_bill object represents an invoice; a declaration that a customer
107 owes you money. The specific charges are itemized as B<cust_bill_pkg> records
108 (see L<FS::cust_bill_pkg>). FS::cust_bill inherits from FS::Record. The
109 following fields are currently supported:
113 =item invnum - primary key (assigned automatically for new invoices)
115 =item custnum - customer (see L<FS::cust_main>)
117 =item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
118 L<Time::Local> and L<Date::Parse> for conversion functions.
120 =item charged - amount of this invoice
122 =item printed - deprecated
124 =item closed - books closed flag, empty or `Y'
134 Creates a new invoice. To add the invoice to the database, see L<"insert">.
135 Invoices are normally created by calling the bill method of a customer object
136 (see L<FS::cust_main>).
140 sub table { 'cust_bill'; }
144 Adds this invoice to the database ("Posts" the invoice). If there is an error,
145 returns the error, otherwise returns false.
149 Currently unimplemented. I don't remove invoices because there would then be
150 no record you ever posted this invoice (which is bad, no?)
156 return "Can't delete closed invoice" if $self->closed =~ /^Y/i;
157 $self->SUPER::delete(@_);
160 =item replace OLD_RECORD
162 Replaces the OLD_RECORD with this one in the database. If there is an error,
163 returns the error, otherwise returns false.
165 Only printed may be changed. printed is normally updated by calling the
166 collect method of a customer object (see L<FS::cust_main>).
171 my( $new, $old ) = ( shift, shift );
172 return "Can't change custnum!" unless $old->custnum == $new->custnum;
173 #return "Can't change _date!" unless $old->_date eq $new->_date;
174 return "Can't change _date!" unless $old->_date == $new->_date;
175 return "Can't change charged!" unless $old->charged == $new->charged;
177 $new->SUPER::replace($old);
182 Checks all fields to make sure this is a valid invoice. If there is an error,
183 returns the error, otherwise returns false. Called by the insert and replace
192 $self->ut_numbern('invnum')
193 || $self->ut_number('custnum')
194 || $self->ut_numbern('_date')
195 || $self->ut_money('charged')
196 || $self->ut_numbern('printed')
197 || $self->ut_enum('closed', [ '', 'Y' ])
199 return $error if $error;
201 return "Unknown customer"
202 unless qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
204 $self->_date(time) unless $self->_date;
206 $self->printed(0) if $self->printed eq '';
213 Returns a list consisting of the total previous balance for this customer,
214 followed by the previous outstanding invoices (as FS::cust_bill objects also).
221 my @cust_bill = sort { $a->_date <=> $b->_date }
222 grep { $_->owed != 0 && $_->_date < $self->_date }
223 qsearch( 'cust_bill', { 'custnum' => $self->custnum } )
225 foreach ( @cust_bill ) { $total += $_->owed; }
231 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice.
237 qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum } );
240 =item cust_bill_event
242 Returns the completed invoice events (see L<FS::cust_bill_event>) for this
247 sub cust_bill_event {
249 qsearch( 'cust_bill_event', { 'invnum' => $self->invnum } );
255 Returns the customer (see L<FS::cust_main>) for this invoice.
261 qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
266 Depreciated. See the cust_credited method.
268 #Returns a list consisting of the total previous credited (see
269 #L<FS::cust_credit>) and unapplied for this customer, followed by the previous
270 #outstanding credits (FS::cust_credit objects).
276 croak "FS::cust_bill->cust_credit depreciated; see ".
277 "FS::cust_bill->cust_credit_bill";
280 #my @cust_credit = sort { $a->_date <=> $b->_date }
281 # grep { $_->credited != 0 && $_->_date < $self->_date }
282 # qsearch('cust_credit', { 'custnum' => $self->custnum } )
284 #foreach (@cust_credit) { $total += $_->credited; }
285 #$total, @cust_credit;
290 Depreciated. See the cust_bill_pay method.
292 #Returns all payments (see L<FS::cust_pay>) for this invoice.
298 croak "FS::cust_bill->cust_pay depreciated; see FS::cust_bill->cust_bill_pay";
300 #sort { $a->_date <=> $b->_date }
301 # qsearch( 'cust_pay', { 'invnum' => $self->invnum } )
307 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice.
313 sort { $a->_date <=> $b->_date }
314 qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum } );
319 Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice.
325 sort { $a->_date <=> $b->_date }
326 qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum } )
332 Returns the tax amount (see L<FS::cust_bill_pkg>) for this invoice.
339 my @taxlines = qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum ,
341 foreach (@taxlines) { $total += $_->setup; }
347 Returns the amount owed (still outstanding) on this invoice, which is charged
348 minus all payment applications (see L<FS::cust_bill_pay>) and credit
349 applications (see L<FS::cust_credit_bill>).
355 my $balance = $self->charged;
356 $balance -= $_->amount foreach ( $self->cust_bill_pay );
357 $balance -= $_->amount foreach ( $self->cust_credited );
358 $balance = sprintf( "%.2f", $balance);
359 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
365 Sends this invoice to the destinations configured for this customer: send
366 emails or print. See L<FS::cust_main_invoice>.
371 my($self,$template) = @_;
373 #my @print_text = $cust_bill->print_text; #( date )
374 my @invoicing_list = $self->cust_main->invoicing_list;
375 if ( grep { $_ ne 'POST' } @invoicing_list ) { #email invoice
376 #false laziness w/FS::cust_pay::delete & fs_signup_server && ::realtime_card
377 #$ENV{SMTPHOSTS} = $smtpmachine;
378 $ENV{MAILADDRESS} = $invoice_from;
379 my $header = new Mail::Header ( [
380 "From: $invoice_from",
381 "To: ". join(', ', grep { $_ ne 'POST' } @invoicing_list ),
382 "Sender: $invoice_from",
383 "Reply-To: $invoice_from",
384 "Date: ". time2str("%a, %d %b %Y %X %z", time),
387 my $message = new Mail::Internet (
389 'Body' => [ $self->print_text('', $template) ], #( date)
392 $message->smtpsend( Host => $smtpmachine )
393 or $message->smtpsend( Host => $smtpmachine, Debug => 1 )
394 or return "(customer # ". $self->custnum. ") can't send invoice email".
395 " to ". join(', ', grep { $_ ne 'POST' } @invoicing_list ).
396 " via server $smtpmachine with SMTP: $!";
398 #} elsif ( grep { $_ eq 'POST' } @invoicing_list ) {
399 } elsif ( ! @invoicing_list || grep { $_ eq 'POST' } @invoicing_list ) {
401 or return "Can't open pipe to $lpr: $!";
402 print LPR $self->print_text; #( date )
404 or return $! ? "Error closing $lpr: $!"
405 : "Exit status $? from $lpr";
414 Pays this invoice with a compliemntary payment. If there is an error,
415 returns the error, otherwise returns false.
421 my $cust_pay = new FS::cust_pay ( {
422 'invnum' => $self->invnum,
423 'paid' => $self->owed,
426 'payinfo' => $self->cust_main->payinfo,
434 Attempts to pay this invoice with a Business::OnlinePayment realtime gateway.
435 See http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
436 for supproted processors.
442 my $cust_main = $self->cust_main;
443 my $amount = $self->owed;
445 unless ( $processor =~ /^Business::OnlinePayment::(.*)$/ ) {
446 return "Real-time card processing not enabled (processor $processor)";
448 my $bop_processor = $1; #hmm?
450 my $address = $cust_main->address1;
451 $address .= ", ". $cust_main->address2 if $cust_main->address2;
454 #$cust_main->paydate =~ /^(\d+)\/\d*(\d{2})$/;
455 $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
458 my($payname, $payfirst, $paylast);
459 if ( $cust_main->payname ) {
460 $payname = $cust_main->payname;
461 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)$/
463 #$dbh->rollback if $oldAutoCommit;
464 return "Illegal payname $payname";
466 ($payfirst, $paylast) = ($1, $2);
468 $payfirst = $cust_main->getfield('first');
469 $paylast = $cust_main->getfield('first');
470 $payname = "$payfirst $paylast";
473 my @invoicing_list = grep { $_ ne 'POST' } $cust_main->invoicing_list;
474 if ( $conf->exists('emailinvoiceauto')
475 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
476 push @invoicing_list, $cust_main->default_invoicing_list;
478 my $email = $invoicing_list[0];
480 my( $action1, $action2 ) = split(/\s*\,\s*/, $bop_action );
482 my $description = 'Internet Services';
483 if ( $conf->exists('business-onlinepayment-description') ) {
484 my $dtempl = $conf->config('business-onlinepayment-description');
486 my $agent_obj = $cust_main->agent;
487 my $agent = $agent_obj->agent;
488 my $pkgs = join(', ',
489 map { $_->cust_pkg->part_pkg->pkg }
490 grep { $_->pkgnum } $self->cust_bill_pkg
492 $description = eval qq("$dtempl");
497 new Business::OnlinePayment( $bop_processor, @bop_options );
498 $transaction->content(
500 'login' => $bop_login,
501 'password' => $bop_password,
502 'action' => $action1,
503 'description' => $description,
505 'invoice_number' => $self->invnum,
506 'customer_id' => $self->custnum,
507 'last_name' => $paylast,
508 'first_name' => $payfirst,
510 'address' => $address,
511 'city' => $cust_main->city,
512 'state' => $cust_main->state,
513 'zip' => $cust_main->zip,
514 'country' => $cust_main->country,
515 'card_number' => $cust_main->payinfo,
516 'expiration' => $exp,
517 'referer' => 'http://cleanwhisker.420.am/',
520 $transaction->submit();
522 if ( $transaction->is_success() && $action2 ) {
523 my $auth = $transaction->authorization;
524 my $ordernum = $transaction->order_number;
525 #warn "********* $auth ***********\n";
526 #warn "********* $ordernum ***********\n";
528 new Business::OnlinePayment( $bop_processor, @bop_options );
533 password => $bop_password,
534 order_number => $ordernum,
536 authorization => $auth,
537 description => $description,
542 unless ( $capture->is_success ) {
543 my $e = "Authorization sucessful but capture failed, invnum #".
544 $self->invnum. ': '. $capture->result_code.
545 ": ". $capture->error_message;
552 if ( $transaction->is_success() ) {
554 my $cust_pay = new FS::cust_pay ( {
555 'invnum' => $self->invnum,
559 'payinfo' => $cust_main->payinfo,
560 'paybatch' => "$processor:". $transaction->authorization,
562 my $error = $cust_pay->insert;
564 # gah, even with transactions.
565 my $e = 'WARNING: Card debited but database not updated - '.
566 'error applying payment, invnum #' . $self->invnum.
567 " ($processor): $error";
573 #} elsif ( $options{'report_badcard'} ) {
576 my $perror = "$processor error, invnum #". $self->invnum. ': '.
577 $transaction->result_code. ": ". $transaction->error_message;
579 if ( $conf->exists('emaildecline')
580 && grep { $_ ne 'POST' } $cust_main->invoicing_list
582 my @templ = $conf->config('declinetemplate');
583 my $template = new Text::Template (
585 SOURCE => [ map "$_\n", @templ ],
586 ) or return "($perror) can't create template: $Text::Template::ERROR";
588 or return "($perror) can't compile template: $Text::Template::ERROR";
590 my $error = $transaction->error_message;
592 #false laziness w/FS::cust_pay::delete & fs_signup_server && ::send
593 $ENV{MAILADDRESS} = $invoice_from;
594 my $header = new Mail::Header ( [
595 "From: $invoice_from",
596 "To: ". join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ),
597 "Sender: $invoice_from",
598 "Reply-To: $invoice_from",
599 "Date: ". time2str("%a, %d %b %Y %X %z", time),
600 "Subject: Your credit card could not be processed",
602 my $message = new Mail::Internet (
604 'Body' => [ $template->fill_in() ],
607 $message->smtpsend( Host => $smtpmachine )
608 or $message->smtpsend( Host => $smtpmachine, Debug => 1 )
609 or return "($perror) (customer # ". $self->custnum.
610 ") can't send card decline email to ".
611 join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ).
612 " via server $smtpmachine with SMTP: $!";
620 =item realtime_card_cybercash
622 Attempts to pay this invoice with the CyberCash CashRegister realtime gateway.
626 sub realtime_card_cybercash {
628 my $cust_main = $self->cust_main;
629 my $amount = $self->owed;
631 return "CyberCash CashRegister real-time card processing not enabled!"
632 unless $processor eq 'cybercash3.2';
634 my $address = $cust_main->address1;
635 $address .= ", ". $cust_main->address2 if $cust_main->address2;
638 #$cust_main->paydate =~ /^(\d+)\/\d*(\d{2})$/;
639 $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
644 my $paybatch = $self->invnum.
645 '-' . time2str("%y%m%d%H%M%S", time);
647 my $payname = $cust_main->payname ||
648 $cust_main->getfield('first').' '.$cust_main->getfield('last');
650 my $country = $cust_main->country eq 'US' ? 'USA' : $cust_main->country;
652 my @full_xaction = ( $xaction,
653 'Order-ID' => $paybatch,
654 'Amount' => "usd $amount",
655 'Card-Number' => $cust_main->getfield('payinfo'),
656 'Card-Name' => $payname,
657 'Card-Address' => $address,
658 'Card-City' => $cust_main->getfield('city'),
659 'Card-State' => $cust_main->getfield('state'),
660 'Card-Zip' => $cust_main->getfield('zip'),
661 'Card-Country' => $country,
666 %result = &CCMckDirectLib3_2::SendCC2_1Server(@full_xaction);
668 if ( $result{'MStatus'} eq 'success' ) { #cybercash smps v.2 or 3
669 my $cust_pay = new FS::cust_pay ( {
670 'invnum' => $self->invnum,
674 'payinfo' => $cust_main->payinfo,
675 'paybatch' => "$processor:$paybatch",
677 my $error = $cust_pay->insert;
679 # gah, even with transactions.
680 my $e = 'WARNING: Card debited but database not updated - '.
681 'error applying payment, invnum #' . $self->invnum.
682 " (CyberCash Order-ID $paybatch): $error";
688 # } elsif ( $result{'Mstatus'} ne 'failure-bad-money'
689 # || $options{'report_badcard'}
692 return 'Cybercash error, invnum #' .
693 $self->invnum. ':'. $result{'MErrMsg'};
700 Adds a payment for this invoice to the pending credit card batch (see
701 L<FS::cust_pay_batch>).
707 my $cust_main = $self->cust_main;
709 my $cust_pay_batch = new FS::cust_pay_batch ( {
710 'invnum' => $self->getfield('invnum'),
711 'custnum' => $cust_main->getfield('custnum'),
712 'last' => $cust_main->getfield('last'),
713 'first' => $cust_main->getfield('first'),
714 'address1' => $cust_main->getfield('address1'),
715 'address2' => $cust_main->getfield('address2'),
716 'city' => $cust_main->getfield('city'),
717 'state' => $cust_main->getfield('state'),
718 'zip' => $cust_main->getfield('zip'),
719 'country' => $cust_main->getfield('country'),
721 'cardnum' => $cust_main->getfield('payinfo'),
722 'exp' => $cust_main->getfield('paydate'),
723 'payname' => $cust_main->getfield('payname'),
724 'amount' => $self->owed,
726 $cust_pay_batch->insert;
730 =item print_text [TIME];
732 Returns an text invoice, as a list of lines.
734 TIME an optional value used to control the printing of overdue messages. The
735 default is now. It isn't the date of the invoice; that's the `_date' field.
736 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
737 L<Time::Local> and L<Date::Parse> for conversion functions.
743 my( $self, $today, $template ) = @_;
745 # my $invnum = $self->invnum;
746 my $cust_main = qsearchs('cust_main', { 'custnum', $self->custnum } );
747 $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
748 unless $cust_main->payname;
750 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
751 # my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
752 #my $balance_due = $self->owed + $pr_total - $cr_total;
753 my $balance_due = $self->owed + $pr_total;
756 #my($description,$amount);
760 foreach ( @pr_cust_bill ) {
762 "Previous Balance, Invoice #". $_->invnum.
763 " (". time2str("%x",$_->_date). ")",
764 $money_char. sprintf("%10.2f",$_->owed)
768 push @buf,['','-----------'];
769 push @buf,[ 'Total Previous Balance',
770 $money_char. sprintf("%10.2f",$pr_total ) ];
775 foreach ( $self->cust_bill_pkg ) {
779 my($cust_pkg)=qsearchs('cust_pkg', { 'pkgnum', $_->pkgnum } );
780 my($part_pkg)=qsearchs('part_pkg',{'pkgpart'=>$cust_pkg->pkgpart});
781 my($pkg)=$part_pkg->pkg;
783 if ( $_->setup != 0 ) {
784 push @buf, [ "$pkg Setup", $money_char. sprintf("%10.2f",$_->setup) ];
786 map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels;
789 if ( $_->recur != 0 ) {
791 "$pkg (" . time2str("%x",$_->sdate) . " - " .
792 time2str("%x",$_->edate) . ")",
793 $money_char. sprintf("%10.2f",$_->recur)
796 map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels;
800 push @buf,["Tax", $money_char. sprintf("%10.2f",$_->setup) ]
805 push @buf,['','-----------'];
806 push @buf,['Total New Charges',
807 $money_char. sprintf("%10.2f",$self->charged) ];
810 push @buf,['','-----------'];
811 push @buf,['Total Charges',
812 $money_char. sprintf("%10.2f",$self->charged + $pr_total) ];
816 foreach ( $self->cust_credited ) {
818 #something more elaborate if $_->amount ne $_->cust_credit->credited ?
820 my $reason = substr($_->cust_credit->reason,0,32);
821 $reason .= '...' if length($reason) < length($_->cust_credit->reason);
822 $reason = " ($reason) " if $reason;
824 "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")".
826 $money_char. sprintf("%10.2f",$_->amount)
829 #foreach ( @cr_cust_credit ) {
831 # "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")",
832 # $money_char. sprintf("%10.2f",$_->credited)
836 #get & print payments
837 foreach ( $self->cust_bill_pay ) {
839 #something more elaborate if $_->amount ne ->cust_pay->paid ?
842 "Payment received ". time2str("%x",$_->cust_pay->_date ),
843 $money_char. sprintf("%10.2f",$_->amount )
848 push @buf,['','-----------'];
849 push @buf,['Balance Due', $money_char.
850 sprintf("%10.2f", $balance_due ) ];
853 my $templatefile = 'invoice_template';
854 $templatefile .= "_$template" if $template;
855 my @invoice_template = $conf->config($templatefile)
856 or die "cannot load config file $templatefile";
859 foreach ( grep /invoice_lines\(\d+\)/, @invoice_template ) { #kludgy
860 /invoice_lines\((\d+)\)/;
861 $invoice_lines += $1;
864 die "no invoice_lines() functions in template?" unless $wasfunc;
865 my $invoice_template = new Text::Template (
867 SOURCE => [ map "$_\n", @invoice_template ],
868 ) or die "can't create new Text::Template object: $Text::Template::ERROR";
869 $invoice_template->compile()
870 or die "can't compile template: $Text::Template::ERROR";
872 #setup template variables
873 package FS::cust_bill::_template; #!
874 use vars qw( $invnum $date $page $total_pages @address $overdue @buf );
876 $invnum = $self->invnum;
877 $date = $self->_date;
880 if ( $FS::cust_bill::invoice_lines ) {
882 int( scalar(@FS::cust_bill::buf) / $FS::cust_bill::invoice_lines );
884 if scalar(@FS::cust_bill::buf) % $FS::cust_bill::invoice_lines;
889 #format address (variable for the template)
891 @address = ( '', '', '', '', '', '' );
892 package FS::cust_bill; #!
893 $FS::cust_bill::_template::address[$l++] =
895 ( ( $cust_main->payby eq 'BILL' ) && $cust_main->payinfo
896 ? " (P.O. #". $cust_main->payinfo. ")"
900 $FS::cust_bill::_template::address[$l++] = $cust_main->company
901 if $cust_main->company;
902 $FS::cust_bill::_template::address[$l++] = $cust_main->address1;
903 $FS::cust_bill::_template::address[$l++] = $cust_main->address2
904 if $cust_main->address2;
905 $FS::cust_bill::_template::address[$l++] =
906 $cust_main->city. ", ". $cust_main->state. " ". $cust_main->zip;
907 $FS::cust_bill::_template::address[$l++] = $cust_main->country
908 unless $cust_main->country eq 'US';
910 # #overdue? (variable for the template)
911 # $FS::cust_bill::_template::overdue = (
913 # && $today > $self->_date
914 ## && $self->printed > 1
915 # && $self->printed > 0
918 #and subroutine for the template
920 sub FS::cust_bill::_template::invoice_lines {
921 my $lines = shift or return @buf;
923 scalar(@buf) ? shift @buf : [ '', '' ];
930 $FS::cust_bill::_template::page = 1;
934 push @collect, split("\n",
935 $invoice_template->fill_in( PACKAGE => 'FS::cust_bill::_template' )
937 $FS::cust_bill::_template::page++;
940 map "$_\n", @collect;
948 $Id: cust_bill.pm,v 1.31 2002-04-16 22:52:14 ivan Exp $
954 print_text formatting (and some logic :/) is in source, but needs to be
955 slurped in from a file. Also number of lines ($=).
957 missing print_ps for a nice postscript copy (maybe HylaFAX-cover-page-style
958 or something similar so the look can be completely customized?)
962 L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
963 L<FS::cust_bill_pkg>, L<FS::cust_bill_credit>, schema.html from the base