4 use vars qw( @ISA $DEBUG $me $conf $money_char $date_format $rdate_format );
5 use vars qw( $invoice_lines @buf ); #yuck
6 use Fcntl qw(:flock); #for spool_csv
7 use List::Util qw(min max);
9 use Text::Template 1.20;
11 use String::ShellQuote;
14 use Storable qw( freeze thaw );
15 use FS::UID qw( datasrc );
16 use FS::Misc qw( send_email send_fax generate_ps generate_pdf do_print );
17 use FS::Record qw( qsearch qsearchs dbh );
18 use FS::cust_main_Mixin;
20 use FS::cust_statement;
21 use FS::cust_bill_pkg;
22 use FS::cust_bill_pkg_display;
23 use FS::cust_bill_pkg_detail;
27 use FS::cust_credit_bill;
29 use FS::cust_pay_batch;
30 use FS::cust_bill_event;
33 use FS::cust_bill_pay;
34 use FS::cust_bill_pay_batch;
35 use FS::part_bill_event;
38 use FS::cust_bill_batch;
40 @ISA = qw( FS::cust_main_Mixin FS::Record );
43 $me = '[FS::cust_bill]';
45 #ask FS::UID to run this stuff for us later
46 FS::UID->install_callback( sub {
48 $money_char = $conf->config('money_char') || '$';
49 $date_format = $conf->config('date_format') || '%x';
50 $rdate_format = $conf->config('date_format') || '%m/%d/%Y';
55 FS::cust_bill - Object methods for cust_bill records
61 $record = new FS::cust_bill \%hash;
62 $record = new FS::cust_bill { 'column' => 'value' };
64 $error = $record->insert;
66 $error = $new_record->replace($old_record);
68 $error = $record->delete;
70 $error = $record->check;
72 ( $total_previous_balance, @previous_cust_bill ) = $record->previous;
74 @cust_bill_pkg_objects = $cust_bill->cust_bill_pkg;
76 ( $total_previous_credits, @previous_cust_credit ) = $record->cust_credit;
78 @cust_pay_objects = $cust_bill->cust_pay;
80 $tax_amount = $record->tax;
82 @lines = $cust_bill->print_text;
83 @lines = $cust_bill->print_text $time;
87 An FS::cust_bill object represents an invoice; a declaration that a customer
88 owes you money. The specific charges are itemized as B<cust_bill_pkg> records
89 (see L<FS::cust_bill_pkg>). FS::cust_bill inherits from FS::Record. The
90 following fields are currently supported:
96 =item invnum - primary key (assigned automatically for new invoices)
98 =item custnum - customer (see L<FS::cust_main>)
100 =item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
101 L<Time::Local> and L<Date::Parse> for conversion functions.
103 =item charged - amount of this invoice
105 =item invoice_terms - optional terms override for this specific invoice
109 Customer info at invoice generation time
113 =item previous_balance
115 =item billing_balance
123 =item printed - deprecated
131 =item closed - books closed flag, empty or `Y'
133 =item statementnum - invoice aggregation (see L<FS::cust_statement>)
135 =item agent_invid - legacy invoice number
145 Creates a new invoice. To add the invoice to the database, see L<"insert">.
146 Invoices are normally created by calling the bill method of a customer object
147 (see L<FS::cust_main>).
151 sub table { 'cust_bill'; }
153 sub cust_linked { $_[0]->cust_main_custnum; }
154 sub cust_unlinked_msg {
156 "WARNING: can't find cust_main.custnum ". $self->custnum.
157 ' (cust_bill.invnum '. $self->invnum. ')';
162 Adds this invoice to the database ("Posts" the invoice). If there is an error,
163 returns the error, otherwise returns false.
167 This method now works but you probably shouldn't use it. Instead, apply a
168 credit against the invoice.
170 Using this method to delete invoices outright is really, really bad. There
171 would be no record you ever posted this invoice, and there are no check to
172 make sure charged = 0 or that there are no associated cust_bill_pkg records.
174 Really, don't use it.
180 return "Can't delete closed invoice" if $self->closed =~ /^Y/i;
182 local $SIG{HUP} = 'IGNORE';
183 local $SIG{INT} = 'IGNORE';
184 local $SIG{QUIT} = 'IGNORE';
185 local $SIG{TERM} = 'IGNORE';
186 local $SIG{TSTP} = 'IGNORE';
187 local $SIG{PIPE} = 'IGNORE';
189 my $oldAutoCommit = $FS::UID::AutoCommit;
190 local $FS::UID::AutoCommit = 0;
193 foreach my $table (qw(
205 foreach my $linked ( $self->$table() ) {
206 my $error = $linked->delete;
208 $dbh->rollback if $oldAutoCommit;
215 my $error = $self->SUPER::delete(@_);
217 $dbh->rollback if $oldAutoCommit;
221 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
227 =item replace OLD_RECORD
229 Replaces the OLD_RECORD with this one in the database. If there is an error,
230 returns the error, otherwise returns false.
232 Only printed may be changed. printed is normally updated by calling the
233 collect method of a customer object (see L<FS::cust_main>).
237 #replace can be inherited from Record.pm
239 # replace_check is now the preferred way to #implement replace data checks
240 # (so $object->replace() works without an argument)
243 my( $new, $old ) = ( shift, shift );
244 return "Can't change custnum!" unless $old->custnum == $new->custnum;
245 #return "Can't change _date!" unless $old->_date eq $new->_date;
246 return "Can't change _date!" unless $old->_date == $new->_date;
247 return "Can't change charged!" unless $old->charged == $new->charged
248 || $old->charged == 0;
255 Checks all fields to make sure this is a valid invoice. If there is an error,
256 returns the error, otherwise returns false. Called by the insert and replace
265 $self->ut_numbern('invnum')
266 || $self->ut_foreign_key('custnum', 'cust_main', 'custnum' )
267 || $self->ut_numbern('_date')
268 || $self->ut_money('charged')
269 || $self->ut_numbern('printed')
270 || $self->ut_enum('closed', [ '', 'Y' ])
271 || $self->ut_foreign_keyn('statementnum', 'cust_statement', 'statementnum' )
272 || $self->ut_numbern('agent_invid') #varchar?
274 return $error if $error;
276 $self->_date(time) unless $self->_date;
278 $self->printed(0) if $self->printed eq '';
285 Returns the displayed invoice number for this invoice: agent_invid if
286 cust_bill-default_agent_invid is set and it has a value, invnum otherwise.
292 if ( $conf->exists('cust_bill-default_agent_invid') && $self->agent_invid ){
293 return $self->agent_invid;
295 return $self->invnum;
301 Returns a list consisting of the total previous balance for this customer,
302 followed by the previous outstanding invoices (as FS::cust_bill objects also).
309 my @cust_bill = sort { $a->_date <=> $b->_date }
310 grep { $_->owed != 0 && $_->_date < $self->_date }
311 qsearch( 'cust_bill', { 'custnum' => $self->custnum } )
313 foreach ( @cust_bill ) { $total += $_->owed; }
319 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice.
326 { 'table' => 'cust_bill_pkg',
327 'hashref' => { 'invnum' => $self->invnum },
328 'order_by' => 'ORDER BY billpkgnum',
333 =item cust_bill_pkg_pkgnum PKGNUM
335 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice and
340 sub cust_bill_pkg_pkgnum {
341 my( $self, $pkgnum ) = @_;
343 { 'table' => 'cust_bill_pkg',
344 'hashref' => { 'invnum' => $self->invnum,
347 'order_by' => 'ORDER BY billpkgnum',
354 Returns the packages (see L<FS::cust_pkg>) corresponding to the line items for
361 my @cust_pkg = map { $_->pkgnum > 0 ? $_->cust_pkg : () }
362 $self->cust_bill_pkg;
364 grep { ! $saw{$_->pkgnum}++ } @cust_pkg;
369 Returns true if any of the packages (or their definitions) corresponding to the
370 line items for this invoice have the no_auto flag set.
376 grep { $_->no_auto || $_->part_pkg->no_auto } $self->cust_pkg;
379 =item open_cust_bill_pkg
381 Returns the open line items for this invoice.
383 Note that cust_bill_pkg with both setup and recur fees are returned as two
384 separate line items, each with only one fee.
388 # modeled after cust_main::open_cust_bill
389 sub open_cust_bill_pkg {
392 # grep { $_->owed > 0 } $self->cust_bill_pkg
394 my %other = ( 'recur' => 'setup',
395 'setup' => 'recur', );
397 foreach my $field ( qw( recur setup )) {
398 push @open, map { $_->set( $other{$field}, 0 ); $_; }
399 grep { $_->owed($field) > 0 }
400 $self->cust_bill_pkg;
406 =item cust_bill_event
408 Returns the completed invoice events (deprecated, old-style events - see L<FS::cust_bill_event>) for this invoice.
412 sub cust_bill_event {
414 qsearch( 'cust_bill_event', { 'invnum' => $self->invnum } );
417 =item num_cust_bill_event
419 Returns the number of completed invoice events (deprecated, old-style events - see L<FS::cust_bill_event>) for this invoice.
423 sub num_cust_bill_event {
426 "SELECT COUNT(*) FROM cust_bill_event WHERE invnum = ?";
427 my $sth = dbh->prepare($sql) or die dbh->errstr. " preparing $sql";
428 $sth->execute($self->invnum) or die $sth->errstr. " executing $sql";
429 $sth->fetchrow_arrayref->[0];
434 Returns the new-style customer billing events (see L<FS::cust_event>) for this invoice.
438 #false laziness w/cust_pkg.pm
442 'table' => 'cust_event',
443 'addl_from' => 'JOIN part_event USING ( eventpart )',
444 'hashref' => { 'tablenum' => $self->invnum },
445 'extra_sql' => " AND eventtable = 'cust_bill' ",
451 Returns the number of new-style customer billing events (see L<FS::cust_event>) for this invoice.
455 #false laziness w/cust_pkg.pm
459 "SELECT COUNT(*) FROM cust_event JOIN part_event USING ( eventpart ) ".
460 " WHERE tablenum = ? AND eventtable = 'cust_bill'";
461 my $sth = dbh->prepare($sql) or die dbh->errstr. " preparing $sql";
462 $sth->execute($self->invnum) or die $sth->errstr. " executing $sql";
463 $sth->fetchrow_arrayref->[0];
468 Returns the customer (see L<FS::cust_main>) for this invoice.
474 qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
477 =item cust_suspend_if_balance_over AMOUNT
479 Suspends the customer associated with this invoice if the total amount owed on
480 this invoice and all older invoices is greater than the specified amount.
482 Returns a list: an empty list on success or a list of errors.
486 sub cust_suspend_if_balance_over {
487 my( $self, $amount ) = ( shift, shift );
488 my $cust_main = $self->cust_main;
489 if ( $cust_main->total_owed_date($self->_date) < $amount ) {
492 $cust_main->suspend(@_);
498 Depreciated. See the cust_credited method.
500 #Returns a list consisting of the total previous credited (see
501 #L<FS::cust_credit>) and unapplied for this customer, followed by the previous
502 #outstanding credits (FS::cust_credit objects).
508 croak "FS::cust_bill->cust_credit depreciated; see ".
509 "FS::cust_bill->cust_credit_bill";
512 #my @cust_credit = sort { $a->_date <=> $b->_date }
513 # grep { $_->credited != 0 && $_->_date < $self->_date }
514 # qsearch('cust_credit', { 'custnum' => $self->custnum } )
516 #foreach (@cust_credit) { $total += $_->credited; }
517 #$total, @cust_credit;
522 Depreciated. See the cust_bill_pay method.
524 #Returns all payments (see L<FS::cust_pay>) for this invoice.
530 croak "FS::cust_bill->cust_pay depreciated; see FS::cust_bill->cust_bill_pay";
532 #sort { $a->_date <=> $b->_date }
533 # qsearch( 'cust_pay', { 'invnum' => $self->invnum } )
539 qsearch('cust_pay_batch', { 'invnum' => $self->invnum } );
542 sub cust_bill_pay_batch {
544 qsearch('cust_bill_pay_batch', { 'invnum' => $self->invnum } );
549 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice.
555 map { $_ } #return $self->num_cust_bill_pay unless wantarray;
556 sort { $a->_date <=> $b->_date }
557 qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum } );
562 =item cust_credit_bill
564 Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice.
570 map { $_ } #return $self->num_cust_credit_bill unless wantarray;
571 sort { $a->_date <=> $b->_date }
572 qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum } )
576 sub cust_credit_bill {
577 shift->cust_credited(@_);
580 =item cust_bill_pay_pkgnum PKGNUM
582 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice
583 with matching pkgnum.
587 sub cust_bill_pay_pkgnum {
588 my( $self, $pkgnum ) = @_;
589 map { $_ } #return $self->num_cust_bill_pay_pkgnum($pkgnum) unless wantarray;
590 sort { $a->_date <=> $b->_date }
591 qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum,
597 =item cust_credited_pkgnum PKGNUM
599 =item cust_credit_bill_pkgnum PKGNUM
601 Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice
602 with matching pkgnum.
606 sub cust_credited_pkgnum {
607 my( $self, $pkgnum ) = @_;
608 map { $_ } #return $self->num_cust_credit_bill_pkgnum($pkgnum) unless wantarray;
609 sort { $a->_date <=> $b->_date }
610 qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum,
616 sub cust_credit_bill_pkgnum {
617 shift->cust_credited_pkgnum(@_);
622 Returns the tax amount (see L<FS::cust_bill_pkg>) for this invoice.
629 my @taxlines = qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum ,
631 foreach (@taxlines) { $total += $_->setup; }
637 Returns the amount owed (still outstanding) on this invoice, which is charged
638 minus all payment applications (see L<FS::cust_bill_pay>) and credit
639 applications (see L<FS::cust_credit_bill>).
645 my $balance = $self->charged;
646 $balance -= $_->amount foreach ( $self->cust_bill_pay );
647 $balance -= $_->amount foreach ( $self->cust_credited );
648 $balance = sprintf( "%.2f", $balance);
649 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
654 my( $self, $pkgnum ) = @_;
656 #my $balance = $self->charged;
658 $balance += $_->setup + $_->recur for $self->cust_bill_pkg_pkgnum($pkgnum);
660 $balance -= $_->amount for $self->cust_bill_pay_pkgnum($pkgnum);
661 $balance -= $_->amount for $self->cust_credited_pkgnum($pkgnum);
663 $balance = sprintf( "%.2f", $balance);
664 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
668 =item apply_payments_and_credits [ OPTION => VALUE ... ]
670 Applies unapplied payments and credits to this invoice.
672 A hash of optional arguments may be passed. Currently "manual" is supported.
673 If true, a payment receipt is sent instead of a statement when
674 'payment_receipt_email' configuration option is set.
676 If there is an error, returns the error, otherwise returns false.
680 sub apply_payments_and_credits {
681 my( $self, %options ) = @_;
683 local $SIG{HUP} = 'IGNORE';
684 local $SIG{INT} = 'IGNORE';
685 local $SIG{QUIT} = 'IGNORE';
686 local $SIG{TERM} = 'IGNORE';
687 local $SIG{TSTP} = 'IGNORE';
688 local $SIG{PIPE} = 'IGNORE';
690 my $oldAutoCommit = $FS::UID::AutoCommit;
691 local $FS::UID::AutoCommit = 0;
694 $self->select_for_update; #mutex
696 my @payments = grep { $_->unapplied > 0 } $self->cust_main->cust_pay;
697 my @credits = grep { $_->credited > 0 } $self->cust_main->cust_credit;
699 if ( $conf->exists('pkg-balances') ) {
700 # limit @payments & @credits to those w/ a pkgnum grepped from $self
701 my %pkgnums = map { $_ => 1 } map $_->pkgnum, $self->cust_bill_pkg;
702 @payments = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @payments;
703 @credits = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @credits;
706 while ( $self->owed > 0 and ( @payments || @credits ) ) {
709 if ( @payments && @credits ) {
711 #decide which goes first by weight of top (unapplied) line item
713 my @open_lineitems = $self->open_cust_bill_pkg;
716 max( map { $_->part_pkg->pay_weight || 0 }
721 my $max_credit_weight =
722 max( map { $_->part_pkg->credit_weight || 0 }
728 #if both are the same... payments first? it has to be something
729 if ( $max_pay_weight >= $max_credit_weight ) {
735 } elsif ( @payments ) {
737 } elsif ( @credits ) {
740 die "guru meditation #12 and 35";
744 if ( $app eq 'pay' ) {
746 my $payment = shift @payments;
747 $unapp_amount = $payment->unapplied;
748 $app = new FS::cust_bill_pay { 'paynum' => $payment->paynum };
749 $app->pkgnum( $payment->pkgnum )
750 if $conf->exists('pkg-balances') && $payment->pkgnum;
752 } elsif ( $app eq 'credit' ) {
754 my $credit = shift @credits;
755 $unapp_amount = $credit->credited;
756 $app = new FS::cust_credit_bill { 'crednum' => $credit->crednum };
757 $app->pkgnum( $credit->pkgnum )
758 if $conf->exists('pkg-balances') && $credit->pkgnum;
761 die "guru meditation #12 and 35";
765 if ( $conf->exists('pkg-balances') && $app->pkgnum ) {
766 warn "owed_pkgnum ". $app->pkgnum;
767 $owed = $self->owed_pkgnum($app->pkgnum);
771 next unless $owed > 0;
773 warn "min ( $unapp_amount, $owed )\n" if $DEBUG;
774 $app->amount( sprintf('%.2f', min( $unapp_amount, $owed ) ) );
776 $app->invnum( $self->invnum );
778 my $error = $app->insert(%options);
780 $dbh->rollback if $oldAutoCommit;
781 return "Error inserting ". $app->table. " record: $error";
783 die $error if $error;
787 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
792 =item generate_email OPTION => VALUE ...
800 sender address, required
804 alternate template name, optional
808 text attachment arrayref, optional
812 email subject, optional
816 notice name instead of "Invoice", optional
820 Returns an argument list to be passed to L<FS::Misc::send_email>.
831 my $me = '[FS::cust_bill::generate_email]';
834 'from' => $args{'from'},
835 'subject' => (($args{'subject'}) ? $args{'subject'} : 'Invoice'),
839 'unsquelch_cdr' => $conf->exists('voip-cdr_email'),
840 'template' => $args{'template'},
841 'notice_name' => ( $args{'notice_name'} || 'Invoice' ),
844 my $cust_main = $self->cust_main;
846 if (ref($args{'to'}) eq 'ARRAY') {
847 $return{'to'} = $args{'to'};
849 $return{'to'} = [ grep { $_ !~ /^(POST|FAX)$/ }
850 $cust_main->invoicing_list
854 if ( $conf->exists('invoice_html') ) {
856 warn "$me creating HTML/text multipart message"
859 $return{'nobody'} = 1;
861 my $alternative = build MIME::Entity
862 'Type' => 'multipart/alternative',
863 'Encoding' => '7bit',
864 'Disposition' => 'inline'
868 if ( $conf->exists('invoice_email_pdf')
869 and scalar($conf->config('invoice_email_pdf_note')) ) {
871 warn "$me using 'invoice_email_pdf_note' in multipart message"
873 $data = [ map { $_ . "\n" }
874 $conf->config('invoice_email_pdf_note')
879 warn "$me not using 'invoice_email_pdf_note' in multipart message"
881 if ( ref($args{'print_text'}) eq 'ARRAY' ) {
882 $data = $args{'print_text'};
884 $data = [ $self->print_text(\%opt) ];
889 $alternative->attach(
890 'Type' => 'text/plain',
891 #'Encoding' => 'quoted-printable',
892 'Encoding' => '7bit',
894 'Disposition' => 'inline',
897 $args{'from'} =~ /\@([\w\.\-]+)/;
898 my $from = $1 || 'example.com';
899 my $content_id = join('.', rand()*(2**32), $$, time). "\@$from";
902 my $agentnum = $cust_main->agentnum;
903 if ( defined($args{'template'}) && length($args{'template'})
904 && $conf->exists( 'logo_'. $args{'template'}. '.png', $agentnum )
907 $logo = 'logo_'. $args{'template'}. '.png';
911 my $image_data = $conf->config_binary( $logo, $agentnum);
913 my $image = build MIME::Entity
914 'Type' => 'image/png',
915 'Encoding' => 'base64',
916 'Data' => $image_data,
917 'Filename' => 'logo.png',
918 'Content-ID' => "<$content_id>",
921 $alternative->attach(
922 'Type' => 'text/html',
923 'Encoding' => 'quoted-printable',
924 'Data' => [ '<html>',
927 ' '. encode_entities($return{'subject'}),
930 ' <body bgcolor="#e8e8e8">',
931 $self->print_html({ 'cid'=>$content_id, %opt }),
935 'Disposition' => 'inline',
936 #'Filename' => 'invoice.pdf',
940 if ( $cust_main->email_csv_cdr ) {
942 push @otherparts, build MIME::Entity
943 'Type' => 'text/csv',
944 'Encoding' => '7bit',
945 'Data' => [ map { "$_\n" }
946 $self->call_details('prepend_billed_number' => 1)
948 'Disposition' => 'attachment',
949 'Filename' => 'usage-'. $self->invnum. '.csv',
954 if ( $conf->exists('invoice_email_pdf') ) {
959 # multipart/alternative
965 my $related = build MIME::Entity 'Type' => 'multipart/related',
966 'Encoding' => '7bit';
968 #false laziness w/Misc::send_email
969 $related->head->replace('Content-type',
971 '; boundary="'. $related->head->multipart_boundary. '"'.
972 '; type=multipart/alternative'
975 $related->add_part($alternative);
977 $related->add_part($image);
979 my $pdf = build MIME::Entity $self->mimebuild_pdf(\%opt);
981 $return{'mimeparts'} = [ $related, $pdf, @otherparts ];
985 #no other attachment:
987 # multipart/alternative
992 $return{'content-type'} = 'multipart/related';
993 $return{'mimeparts'} = [ $alternative, $image, @otherparts ];
994 $return{'type'} = 'multipart/alternative'; #Content-Type of first part...
995 #$return{'disposition'} = 'inline';
1001 if ( $conf->exists('invoice_email_pdf') ) {
1002 warn "$me creating PDF attachment"
1005 #mime parts arguments a la MIME::Entity->build().
1006 $return{'mimeparts'} = [
1007 { $self->mimebuild_pdf(\%opt) }
1011 if ( $conf->exists('invoice_email_pdf')
1012 and scalar($conf->config('invoice_email_pdf_note')) ) {
1014 warn "$me using 'invoice_email_pdf_note'"
1016 $return{'body'} = [ map { $_ . "\n" }
1017 $conf->config('invoice_email_pdf_note')
1022 warn "$me not using 'invoice_email_pdf_note'"
1024 if ( ref($args{'print_text'}) eq 'ARRAY' ) {
1025 $return{'body'} = $args{'print_text'};
1027 $return{'body'} = [ $self->print_text(\%opt) ];
1040 Returns a list suitable for passing to MIME::Entity->build(), representing
1041 this invoice as PDF attachment.
1048 'Type' => 'application/pdf',
1049 'Encoding' => 'base64',
1050 'Data' => [ $self->print_pdf(@_) ],
1051 'Disposition' => 'attachment',
1052 'Filename' => 'invoice-'. $self->invnum. '.pdf',
1056 =item send HASHREF | [ TEMPLATE [ , AGENTNUM [ , INVOICE_FROM [ , AMOUNT ] ] ] ]
1058 Sends this invoice to the destinations configured for this customer: sends
1059 email, prints and/or faxes. See L<FS::cust_main_invoice>.
1061 Options can be passed as a hashref (recommended) or as a list of up to
1062 four values for templatename, agentnum, invoice_from and amount.
1064 I<template>, if specified, is the name of a suffix for alternate invoices.
1066 I<agentnum>, if specified, means that this invoice will only be sent for customers
1067 of the specified agent or agent(s). AGENTNUM can be a scalar agentnum (for a
1068 single agent) or an arrayref of agentnums.
1070 I<invoice_from>, if specified, overrides the default email invoice From: address.
1072 I<amount>, if specified, only sends the invoice if the total amount owed on this
1073 invoice and all older invoices is greater than the specified amount.
1075 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1079 sub queueable_send {
1082 my $self = qsearchs('cust_bill', { 'invnum' => $opt{invnum} } )
1083 or die "invalid invoice number: " . $opt{invnum};
1085 my @args = ( $opt{template}, $opt{agentnum} );
1086 push @args, $opt{invoice_from}
1087 if exists($opt{invoice_from}) && $opt{invoice_from};
1089 my $error = $self->send( @args );
1090 die $error if $error;
1097 my( $template, $invoice_from, $notice_name );
1099 my $balance_over = 0;
1103 $template = $opt->{'template'} || '';
1104 if ( $agentnums = $opt->{'agentnum'} ) {
1105 $agentnums = [ $agentnums ] unless ref($agentnums);
1107 $invoice_from = $opt->{'invoice_from'};
1108 $balance_over = $opt->{'balance_over'} if $opt->{'balance_over'};
1109 $notice_name = $opt->{'notice_name'};
1111 $template = scalar(@_) ? shift : '';
1112 if ( scalar(@_) && $_[0] ) {
1113 $agentnums = ref($_[0]) ? shift : [ shift ];
1115 $invoice_from = shift if scalar(@_);
1116 $balance_over = shift if scalar(@_) && $_[0] !~ /^\s*$/;
1119 return 'N/A' unless ! $agentnums
1120 or grep { $_ == $self->cust_main->agentnum } @$agentnums;
1123 unless $self->cust_main->total_owed_date($self->_date) > $balance_over;
1125 $invoice_from ||= $self->_agent_invoice_from || #XXX should go away
1126 $conf->config('invoice_from', $self->cust_main->agentnum );
1129 'template' => $template,
1130 'invoice_from' => $invoice_from,
1131 'notice_name' => ( $notice_name || 'Invoice' ),
1134 my @invoicing_list = $self->cust_main->invoicing_list;
1136 #$self->email_invoice(\%opt)
1138 if grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list or !@invoicing_list;
1140 #$self->print_invoice(\%opt)
1142 if grep { $_ eq 'POST' } @invoicing_list; #postal
1144 $self->fax_invoice(\%opt)
1145 if grep { $_ eq 'FAX' } @invoicing_list; #fax
1151 =item email HASHREF | [ TEMPLATE [ , INVOICE_FROM ] ]
1153 Emails this invoice.
1155 Options can be passed as a hashref (recommended) or as a list of up to
1156 two values for templatename and invoice_from.
1158 I<template>, if specified, is the name of a suffix for alternate invoices.
1160 I<invoice_from>, if specified, overrides the default email invoice From: address.
1162 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1166 sub queueable_email {
1169 my $self = qsearchs('cust_bill', { 'invnum' => $opt{invnum} } )
1170 or die "invalid invoice number: " . $opt{invnum};
1172 my @args = ( $opt{template} );
1173 push @args, $opt{invoice_from}
1174 if exists($opt{invoice_from}) && $opt{invoice_from};
1176 my $error = $self->email( @args );
1177 die $error if $error;
1181 #sub email_invoice {
1185 my( $template, $invoice_from, $notice_name );
1188 $template = $opt->{'template'} || '';
1189 $invoice_from = $opt->{'invoice_from'};
1190 $notice_name = $opt->{'notice_name'} || 'Invoice';
1192 $template = scalar(@_) ? shift : '';
1193 $invoice_from = shift if scalar(@_);
1194 $notice_name = 'Invoice';
1197 $invoice_from ||= $self->_agent_invoice_from || #XXX should go away
1198 $conf->config('invoice_from', $self->cust_main->agentnum );
1200 my @invoicing_list = grep { $_ !~ /^(POST|FAX)$/ }
1201 $self->cust_main->invoicing_list;
1203 #better to notify this person than silence
1204 @invoicing_list = ($invoice_from) unless @invoicing_list;
1206 my $subject = $self->email_subject($template);
1208 my $error = send_email(
1209 $self->generate_email(
1210 'from' => $invoice_from,
1211 'to' => [ grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ],
1212 'subject' => $subject,
1213 'template' => $template,
1214 'notice_name' => $notice_name,
1217 die "can't email invoice: $error\n" if $error;
1218 #die "$error\n" if $error;
1225 #my $template = scalar(@_) ? shift : '';
1228 my $subject = $conf->config('invoice_subject', $self->cust_main->agentnum)
1231 my $cust_main = $self->cust_main;
1232 my $name = $cust_main->name;
1233 my $name_short = $cust_main->name_short;
1234 my $invoice_number = $self->invnum;
1235 my $invoice_date = $self->_date_pretty;
1237 eval qq("$subject");
1240 =item lpr_data HASHREF | [ TEMPLATE ]
1242 Returns the postscript or plaintext for this invoice as an arrayref.
1244 Options can be passed as a hashref (recommended) or as a single optional value
1247 I<template>, if specified, is the name of a suffix for alternate invoices.
1249 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1255 my( $template, $notice_name );
1258 $template = $opt->{'template'} || '';
1259 $notice_name = $opt->{'notice_name'} || 'Invoice';
1261 $template = scalar(@_) ? shift : '';
1262 $notice_name = 'Invoice';
1266 'template' => $template,
1267 'notice_name' => $notice_name,
1270 my $method = $conf->exists('invoice_latex') ? 'print_ps' : 'print_text';
1271 [ $self->$method( \%opt ) ];
1274 =item print HASHREF | [ TEMPLATE ]
1276 Prints this invoice.
1278 Options can be passed as a hashref (recommended) or as a single optional
1281 I<template>, if specified, is the name of a suffix for alternate invoices.
1283 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1287 #sub print_invoice {
1290 my( $template, $notice_name );
1293 $template = $opt->{'template'} || '';
1294 $notice_name = $opt->{'notice_name'} || 'Invoice';
1296 $template = scalar(@_) ? shift : '';
1297 $notice_name = 'Invoice';
1301 'template' => $template,
1302 'notice_name' => $notice_name,
1305 if($conf->exists('invoice_print_pdf')) {
1306 # Add the invoice to the current batch.
1307 $self->batch_invoice(\%opt);
1310 do_print $self->lpr_data(\%opt);
1314 =item fax_invoice HASHREF | [ TEMPLATE ]
1318 Options can be passed as a hashref (recommended) or as a single optional
1321 I<template>, if specified, is the name of a suffix for alternate invoices.
1323 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1329 my( $template, $notice_name );
1332 $template = $opt->{'template'} || '';
1333 $notice_name = $opt->{'notice_name'} || 'Invoice';
1335 $template = scalar(@_) ? shift : '';
1336 $notice_name = 'Invoice';
1339 die 'FAX invoice destination not (yet?) supported with plain text invoices.'
1340 unless $conf->exists('invoice_latex');
1342 my $dialstring = $self->cust_main->getfield('fax');
1346 'template' => $template,
1347 'notice_name' => $notice_name,
1350 my $error = send_fax( 'docdata' => $self->lpr_data(\%opt),
1351 'dialstring' => $dialstring,
1353 die $error if $error;
1357 =item batch_invoice [ HASHREF ]
1359 Place this invoice into the open batch (see C<FS::bill_batch>). If there
1360 isn't an open batch, one will be created.
1365 my ($self, $opt) = @_;
1366 my $batch = FS::bill_batch->get_open_batch;
1367 my $cust_bill_batch = FS::cust_bill_batch->new({
1368 batchnum => $batch->batchnum,
1369 invnum => $self->invnum,
1371 return $cust_bill_batch->insert($opt);
1374 =item ftp_invoice [ TEMPLATENAME ]
1376 Sends this invoice data via FTP.
1378 TEMPLATENAME is unused?
1384 my $template = scalar(@_) ? shift : '';
1387 'protocol' => 'ftp',
1388 'server' => $conf->config('cust_bill-ftpserver'),
1389 'username' => $conf->config('cust_bill-ftpusername'),
1390 'password' => $conf->config('cust_bill-ftppassword'),
1391 'dir' => $conf->config('cust_bill-ftpdir'),
1392 'format' => $conf->config('cust_bill-ftpformat'),
1396 =item spool_invoice [ TEMPLATENAME ]
1398 Spools this invoice data (see L<FS::spool_csv>)
1400 TEMPLATENAME is unused?
1406 my $template = scalar(@_) ? shift : '';
1409 'format' => $conf->config('cust_bill-spoolformat'),
1410 'agent_spools' => $conf->exists('cust_bill-spoolagent'),
1414 =item send_if_newest [ TEMPLATENAME [ , AGENTNUM [ , INVOICE_FROM ] ] ]
1416 Like B<send>, but only sends the invoice if it is the newest open invoice for
1421 sub send_if_newest {
1426 grep { $_->owed > 0 }
1427 qsearch('cust_bill', {
1428 'custnum' => $self->custnum,
1429 #'_date' => { op=>'>', value=>$self->_date },
1430 'invnum' => { op=>'>', value=>$self->invnum },
1437 =item send_csv OPTION => VALUE, ...
1439 Sends invoice as a CSV data-file to a remote host with the specified protocol.
1443 protocol - currently only "ftp"
1449 The file will be named "N-YYYYMMDDHHMMSS.csv" where N is the invoice number
1450 and YYMMDDHHMMSS is a timestamp.
1452 See L</print_csv> for a description of the output format.
1457 my($self, %opt) = @_;
1461 my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
1462 mkdir $spooldir, 0700 unless -d $spooldir;
1464 my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', time);
1465 my $file = "$spooldir/$tracctnum.csv";
1467 my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum );
1469 open(CSV, ">$file") or die "can't open $file: $!";
1477 if ( $opt{protocol} eq 'ftp' ) {
1478 eval "use Net::FTP;";
1480 $net = Net::FTP->new($opt{server}) or die @$;
1482 die "unknown protocol: $opt{protocol}";
1485 $net->login( $opt{username}, $opt{password} )
1486 or die "can't FTP to $opt{username}\@$opt{server}: login error: $@";
1488 $net->binary or die "can't set binary mode";
1490 $net->cwd($opt{dir}) or die "can't cwd to $opt{dir}";
1492 $net->put($file) or die "can't put $file: $!";
1502 Spools CSV invoice data.
1508 =item format - 'default' or 'billco'
1510 =item dest - if set (to POST, EMAIL or FAX), only sends spools invoices if the customer has the corresponding invoice destinations set (see L<FS::cust_main_invoice>).
1512 =item agent_spools - if set to a true value, will spool to per-agent files rather than a single global file
1514 =item balanceover - if set, only spools the invoice if the total amount owed on this invoice and all older invoices is greater than the specified amount.
1521 my($self, %opt) = @_;
1523 my $cust_main = $self->cust_main;
1525 if ( $opt{'dest'} ) {
1526 my %invoicing_list = map { /^(POST|FAX)$/ or 'EMAIL' =~ /^(.*)$/; $1 => 1 }
1527 $cust_main->invoicing_list;
1528 return 'N/A' unless $invoicing_list{$opt{'dest'}}
1529 || ! keys %invoicing_list;
1532 if ( $opt{'balanceover'} ) {
1534 if $cust_main->total_owed_date($self->_date) < $opt{'balanceover'};
1537 my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
1538 mkdir $spooldir, 0700 unless -d $spooldir;
1540 my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', time);
1544 ( $opt{'agent_spools'} ? 'agentnum'.$cust_main->agentnum : 'spool' ).
1545 ( lc($opt{'format'}) eq 'billco' ? '-header' : '' ) .
1548 my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum );
1550 open(CSV, ">>$file") or die "can't open $file: $!";
1551 flock(CSV, LOCK_EX);
1556 if ( lc($opt{'format'}) eq 'billco' ) {
1558 flock(CSV, LOCK_UN);
1563 ( $opt{'agent_spools'} ? 'agentnum'.$cust_main->agentnum : 'spool' ).
1566 open(CSV,">>$file") or die "can't open $file: $!";
1567 flock(CSV, LOCK_EX);
1573 flock(CSV, LOCK_UN);
1580 =item print_csv OPTION => VALUE, ...
1582 Returns CSV data for this invoice.
1586 format - 'default' or 'billco'
1588 Returns a list consisting of two scalars. The first is a single line of CSV
1589 header information for this invoice. The second is one or more lines of CSV
1590 detail information for this invoice.
1592 If I<format> is not specified or "default", the fields of the CSV file are as
1595 record_type, invnum, custnum, _date, charged, first, last, company, address1, address2, city, state, zip, country, pkg, setup, recur, sdate, edate
1599 =item record type - B<record_type> is either C<cust_bill> or C<cust_bill_pkg>
1601 B<record_type> is C<cust_bill> for the initial header line only. The
1602 last five fields (B<pkg> through B<edate>) are irrelevant, and all other
1603 fields are filled in.
1605 B<record_type> is C<cust_bill_pkg> for detail lines. Only the first two fields
1606 (B<record_type> and B<invnum>) and the last five fields (B<pkg> through B<edate>)
1609 =item invnum - invoice number
1611 =item custnum - customer number
1613 =item _date - invoice date
1615 =item charged - total invoice amount
1617 =item first - customer first name
1619 =item last - customer first name
1621 =item company - company name
1623 =item address1 - address line 1
1625 =item address2 - address line 1
1635 =item pkg - line item description
1637 =item setup - line item setup fee (one or both of B<setup> and B<recur> will be defined)
1639 =item recur - line item recurring fee (one or both of B<setup> and B<recur> will be defined)
1641 =item sdate - start date for recurring fee
1643 =item edate - end date for recurring fee
1647 If I<format> is "billco", the fields of the header CSV file are as follows:
1649 +-------------------------------------------------------------------+
1650 | FORMAT HEADER FILE |
1651 |-------------------------------------------------------------------|
1652 | Field | Description | Name | Type | Width |
1653 | 1 | N/A-Leave Empty | RC | CHAR | 2 |
1654 | 2 | N/A-Leave Empty | CUSTID | CHAR | 15 |
1655 | 3 | Transaction Account No | TRACCTNUM | CHAR | 15 |
1656 | 4 | Transaction Invoice No | TRINVOICE | CHAR | 15 |
1657 | 5 | Transaction Zip Code | TRZIP | CHAR | 5 |
1658 | 6 | Transaction Company Bill To | TRCOMPANY | CHAR | 30 |
1659 | 7 | Transaction Contact Bill To | TRNAME | CHAR | 30 |
1660 | 8 | Additional Address Unit Info | TRADDR1 | CHAR | 30 |
1661 | 9 | Bill To Street Address | TRADDR2 | CHAR | 30 |
1662 | 10 | Ancillary Billing Information | TRADDR3 | CHAR | 30 |
1663 | 11 | Transaction City Bill To | TRCITY | CHAR | 20 |
1664 | 12 | Transaction State Bill To | TRSTATE | CHAR | 2 |
1665 | 13 | Bill Cycle Close Date | CLOSEDATE | CHAR | 10 |
1666 | 14 | Bill Due Date | DUEDATE | CHAR | 10 |
1667 | 15 | Previous Balance | BALFWD | NUM* | 9 |
1668 | 16 | Pmt/CR Applied | CREDAPPLY | NUM* | 9 |
1669 | 17 | Total Current Charges | CURRENTCHG | NUM* | 9 |
1670 | 18 | Total Amt Due | TOTALDUE | NUM* | 9 |
1671 | 19 | Total Amt Due | AMTDUE | NUM* | 9 |
1672 | 20 | 30 Day Aging | AMT30 | NUM* | 9 |
1673 | 21 | 60 Day Aging | AMT60 | NUM* | 9 |
1674 | 22 | 90 Day Aging | AMT90 | NUM* | 9 |
1675 | 23 | Y/N | AGESWITCH | CHAR | 1 |
1676 | 24 | Remittance automation | SCANLINE | CHAR | 100 |
1677 | 25 | Total Taxes & Fees | TAXTOT | NUM* | 9 |
1678 | 26 | Customer Reference Number | CUSTREF | CHAR | 15 |
1679 | 27 | Federal Tax*** | FEDTAX | NUM* | 9 |
1680 | 28 | State Tax*** | STATETAX | NUM* | 9 |
1681 | 29 | Other Taxes & Fees*** | OTHERTAX | NUM* | 9 |
1682 +-------+-------------------------------+------------+------+-------+
1684 If I<format> is "billco", the fields of the detail CSV file are as follows:
1686 FORMAT FOR DETAIL FILE
1688 Field | Description | Name | Type | Width
1689 1 | N/A-Leave Empty | RC | CHAR | 2
1690 2 | N/A-Leave Empty | CUSTID | CHAR | 15
1691 3 | Account Number | TRACCTNUM | CHAR | 15
1692 4 | Invoice Number | TRINVOICE | CHAR | 15
1693 5 | Line Sequence (sort order) | LINESEQ | NUM | 6
1694 6 | Transaction Detail | DETAILS | CHAR | 100
1695 7 | Amount | AMT | NUM* | 9
1696 8 | Line Format Control** | LNCTRL | CHAR | 2
1697 9 | Grouping Code | GROUP | CHAR | 2
1698 10 | User Defined | ACCT CODE | CHAR | 15
1703 my($self, %opt) = @_;
1705 eval "use Text::CSV_XS";
1708 my $cust_main = $self->cust_main;
1710 my $csv = Text::CSV_XS->new({'always_quote'=>1});
1712 if ( lc($opt{'format'}) eq 'billco' ) {
1715 $taxtotal += $_->{'amount'} foreach $self->_items_tax;
1717 my $duedate = $self->due_date2str('%m/%d/%Y'); #date_format?
1719 my( $previous_balance, @unused ) = $self->previous; #previous balance
1721 my $pmt_cr_applied = 0;
1722 $pmt_cr_applied += $_->{'amount'}
1723 foreach ( $self->_items_payments, $self->_items_credits ) ;
1725 my $totaldue = sprintf('%.2f', $self->owed + $previous_balance);
1728 '', # 1 | N/A-Leave Empty CHAR 2
1729 '', # 2 | N/A-Leave Empty CHAR 15
1730 $opt{'tracctnum'}, # 3 | Transaction Account No CHAR 15
1731 $self->invnum, # 4 | Transaction Invoice No CHAR 15
1732 $cust_main->zip, # 5 | Transaction Zip Code CHAR 5
1733 $cust_main->company, # 6 | Transaction Company Bill To CHAR 30
1734 #$cust_main->payname, # 7 | Transaction Contact Bill To CHAR 30
1735 $cust_main->contact, # 7 | Transaction Contact Bill To CHAR 30
1736 $cust_main->address2, # 8 | Additional Address Unit Info CHAR 30
1737 $cust_main->address1, # 9 | Bill To Street Address CHAR 30
1738 '', # 10 | Ancillary Billing Information CHAR 30
1739 $cust_main->city, # 11 | Transaction City Bill To CHAR 20
1740 $cust_main->state, # 12 | Transaction State Bill To CHAR 2
1743 time2str("%m/%d/%Y", $self->_date), # 13 | Bill Cycle Close Date CHAR 10
1746 $duedate, # 14 | Bill Due Date CHAR 10
1748 $previous_balance, # 15 | Previous Balance NUM* 9
1749 $pmt_cr_applied, # 16 | Pmt/CR Applied NUM* 9
1750 sprintf("%.2f", $self->charged), # 17 | Total Current Charges NUM* 9
1751 $totaldue, # 18 | Total Amt Due NUM* 9
1752 $totaldue, # 19 | Total Amt Due NUM* 9
1753 '', # 20 | 30 Day Aging NUM* 9
1754 '', # 21 | 60 Day Aging NUM* 9
1755 '', # 22 | 90 Day Aging NUM* 9
1756 'N', # 23 | Y/N CHAR 1
1757 '', # 24 | Remittance automation CHAR 100
1758 $taxtotal, # 25 | Total Taxes & Fees NUM* 9
1759 $self->custnum, # 26 | Customer Reference Number CHAR 15
1760 '0', # 27 | Federal Tax*** NUM* 9
1761 sprintf("%.2f", $taxtotal), # 28 | State Tax*** NUM* 9
1762 '0', # 29 | Other Taxes & Fees*** NUM* 9
1771 time2str("%x", $self->_date),
1772 sprintf("%.2f", $self->charged),
1773 ( map { $cust_main->getfield($_) }
1774 qw( first last company address1 address2 city state zip country ) ),
1776 ) or die "can't create csv";
1779 my $header = $csv->string. "\n";
1782 if ( lc($opt{'format'}) eq 'billco' ) {
1785 foreach my $item ( $self->_items_pkg ) {
1788 '', # 1 | N/A-Leave Empty CHAR 2
1789 '', # 2 | N/A-Leave Empty CHAR 15
1790 $opt{'tracctnum'}, # 3 | Account Number CHAR 15
1791 $self->invnum, # 4 | Invoice Number CHAR 15
1792 $lineseq++, # 5 | Line Sequence (sort order) NUM 6
1793 $item->{'description'}, # 6 | Transaction Detail CHAR 100
1794 $item->{'amount'}, # 7 | Amount NUM* 9
1795 '', # 8 | Line Format Control** CHAR 2
1796 '', # 9 | Grouping Code CHAR 2
1797 '', # 10 | User Defined CHAR 15
1800 $detail .= $csv->string. "\n";
1806 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
1808 my($pkg, $setup, $recur, $sdate, $edate);
1809 if ( $cust_bill_pkg->pkgnum ) {
1811 ($pkg, $setup, $recur, $sdate, $edate) = (
1812 $cust_bill_pkg->part_pkg->pkg,
1813 ( $cust_bill_pkg->setup != 0
1814 ? sprintf("%.2f", $cust_bill_pkg->setup )
1816 ( $cust_bill_pkg->recur != 0
1817 ? sprintf("%.2f", $cust_bill_pkg->recur )
1819 ( $cust_bill_pkg->sdate
1820 ? time2str("%x", $cust_bill_pkg->sdate)
1822 ($cust_bill_pkg->edate
1823 ?time2str("%x", $cust_bill_pkg->edate)
1827 } else { #pkgnum tax
1828 next unless $cust_bill_pkg->setup != 0;
1829 $pkg = $cust_bill_pkg->desc;
1830 $setup = sprintf('%10.2f', $cust_bill_pkg->setup );
1831 ( $sdate, $edate ) = ( '', '' );
1837 ( map { '' } (1..11) ),
1838 ($pkg, $setup, $recur, $sdate, $edate)
1839 ) or die "can't create csv";
1841 $detail .= $csv->string. "\n";
1847 ( $header, $detail );
1853 Pays this invoice with a compliemntary payment. If there is an error,
1854 returns the error, otherwise returns false.
1860 my $cust_pay = new FS::cust_pay ( {
1861 'invnum' => $self->invnum,
1862 'paid' => $self->owed,
1865 'payinfo' => $self->cust_main->payinfo,
1873 Attempts to pay this invoice with a credit card payment via a
1874 Business::OnlinePayment realtime gateway. See
1875 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
1876 for supported processors.
1882 $self->realtime_bop( 'CC', @_ );
1887 Attempts to pay this invoice with an electronic check (ACH) payment via a
1888 Business::OnlinePayment realtime gateway. See
1889 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
1890 for supported processors.
1896 $self->realtime_bop( 'ECHECK', @_ );
1901 Attempts to pay this invoice with phone bill (LEC) payment via a
1902 Business::OnlinePayment realtime gateway. See
1903 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
1904 for supported processors.
1910 $self->realtime_bop( 'LEC', @_ );
1914 my( $self, $method ) = @_;
1916 my $cust_main = $self->cust_main;
1917 my $balance = $cust_main->balance;
1918 my $amount = ( $balance < $self->owed ) ? $balance : $self->owed;
1919 $amount = sprintf("%.2f", $amount);
1920 return "not run (balance $balance)" unless $amount > 0;
1922 my $description = 'Internet Services';
1923 if ( $conf->exists('business-onlinepayment-description') ) {
1924 my $dtempl = $conf->config('business-onlinepayment-description');
1926 my $agent_obj = $cust_main->agent
1927 or die "can't retreive agent for $cust_main (agentnum ".
1928 $cust_main->agentnum. ")";
1929 my $agent = $agent_obj->agent;
1930 my $pkgs = join(', ',
1931 map { $_->part_pkg->pkg }
1932 grep { $_->pkgnum } $self->cust_bill_pkg
1934 $description = eval qq("$dtempl");
1937 $cust_main->realtime_bop($method, $amount,
1938 'description' => $description,
1939 'invnum' => $self->invnum,
1940 #this didn't do what we want, it just calls apply_payments_and_credits
1942 'apply_to_invoice' => 1,
1944 #this changes application behavior: auto payments
1945 #triggered against a specific invoice are now applied
1946 #to that invoice instead of oldest open.
1952 =item batch_card OPTION => VALUE...
1954 Adds a payment for this invoice to the pending credit card batch (see
1955 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
1956 runs the payment using a realtime gateway.
1961 my ($self, %options) = @_;
1962 my $cust_main = $self->cust_main;
1964 $options{invnum} = $self->invnum;
1966 $cust_main->batch_card(%options);
1969 sub _agent_template {
1971 $self->cust_main->agent_template;
1974 sub _agent_invoice_from {
1976 $self->cust_main->agent_invoice_from;
1979 =item print_text HASHREF | [ TIME [ , TEMPLATE [ , OPTION => VALUE ... ] ] ]
1981 Returns an text invoice, as a list of lines.
1983 Options can be passed as a hashref (recommended) or as a list of time, template
1984 and then any key/value pairs for any other options.
1986 I<time>, if specified, is used to control the printing of overdue messages. The
1987 default is now. It isn't the date of the invoice; that's the `_date' field.
1988 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
1989 L<Time::Local> and L<Date::Parse> for conversion functions.
1991 I<template>, if specified, is the name of a suffix for alternate invoices.
1993 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1999 my( $today, $template, %opt );
2001 %opt = %{ shift() };
2002 $today = delete($opt{'time'}) || '';
2003 $template = delete($opt{template}) || '';
2005 ( $today, $template, %opt ) = @_;
2008 my %params = ( 'format' => 'template' );
2009 $params{'time'} = $today if $today;
2010 $params{'template'} = $template if $template;
2011 $params{$_} = $opt{$_}
2012 foreach grep $opt{$_}, qw( unsquealch_cdr notice_name );
2014 $self->print_generic( %params );
2017 =item print_latex HASHREF | [ TIME [ , TEMPLATE [ , OPTION => VALUE ... ] ] ]
2019 Internal method - returns a filename of a filled-in LaTeX template for this
2020 invoice (Note: add ".tex" to get the actual filename), and a filename of
2021 an associated logo (with the .eps extension included).
2023 See print_ps and print_pdf for methods that return PostScript and PDF output.
2025 Options can be passed as a hashref (recommended) or as a list of time, template
2026 and then any key/value pairs for any other options.
2028 I<time>, if specified, is used to control the printing of overdue messages. The
2029 default is now. It isn't the date of the invoice; that's the `_date' field.
2030 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
2031 L<Time::Local> and L<Date::Parse> for conversion functions.
2033 I<template>, if specified, is the name of a suffix for alternate invoices.
2035 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
2041 my( $today, $template, %opt );
2043 %opt = %{ shift() };
2044 $today = delete($opt{'time'}) || '';
2045 $template = delete($opt{template}) || '';
2047 ( $today, $template, %opt ) = @_;
2050 my %params = ( 'format' => 'latex' );
2051 $params{'time'} = $today if $today;
2052 $params{'template'} = $template if $template;
2053 $params{$_} = $opt{$_}
2054 foreach grep $opt{$_}, qw( unsquealch_cdr notice_name );
2056 $template ||= $self->_agent_template;
2058 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
2059 my $lh = new File::Temp( TEMPLATE => 'invoice.'. $self->invnum. '.XXXXXXXX',
2063 ) or die "can't open temp file: $!\n";
2065 my $agentnum = $self->cust_main->agentnum;
2067 if ( $template && $conf->exists("logo_${template}.eps", $agentnum) ) {
2068 print $lh $conf->config_binary("logo_${template}.eps", $agentnum)
2069 or die "can't write temp file: $!\n";
2071 print $lh $conf->config_binary('logo.eps', $agentnum)
2072 or die "can't write temp file: $!\n";
2075 $params{'logo_file'} = $lh->filename;
2077 my @filled_in = $self->print_generic( %params );
2079 my $fh = new File::Temp( TEMPLATE => 'invoice.'. $self->invnum. '.XXXXXXXX',
2083 ) or die "can't open temp file: $!\n";
2084 print $fh join('', @filled_in );
2087 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
2088 return ($1, $params{'logo_file'});
2092 =item print_generic OPTION => VALUE ...
2094 Internal method - returns a filled-in template for this invoice as a scalar.
2096 See print_ps and print_pdf for methods that return PostScript and PDF output.
2098 Non optional options include
2099 format - latex, html, template
2101 Optional options include
2103 template - a value used as a suffix for a configuration template
2105 time - a value used to control the printing of overdue messages. The
2106 default is now. It isn't the date of the invoice; that's the `_date' field.
2107 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
2108 L<Time::Local> and L<Date::Parse> for conversion functions.
2112 unsquelch_cdr - overrides any per customer cdr squelching when true
2114 notice_name - overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
2118 #what's with all the sprintf('%10.2f')'s in here? will it cause any
2119 # (alignment in text invoice?) problems to change them all to '%.2f' ?
2120 # yes: fixed width (dot matrix) text printing will be borked
2123 my( $self, %params ) = @_;
2124 my $today = $params{today} ? $params{today} : time;
2125 warn "$me print_generic called on $self with suffix $params{template}\n"
2128 my $format = $params{format};
2129 die "Unknown format: $format"
2130 unless $format =~ /^(latex|html|template)$/;
2132 my $cust_main = $self->cust_main;
2133 $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
2134 unless $cust_main->payname
2135 && $cust_main->payby !~ /^(CARD|DCRD|CHEK|DCHK)$/;
2137 my %delimiters = ( 'latex' => [ '[@--', '--@]' ],
2138 'html' => [ '<%=', '%>' ],
2139 'template' => [ '{', '}' ],
2142 #create the template
2143 my $template = $params{template} ? $params{template} : $self->_agent_template;
2144 my $templatefile = "invoice_$format";
2145 $templatefile .= "_$template"
2146 if length($template);
2147 my @invoice_template = map "$_\n", $conf->config($templatefile)
2148 or die "cannot load config data $templatefile";
2151 if ( $format eq 'latex' && grep { /^%%Detail/ } @invoice_template ) {
2152 #change this to a die when the old code is removed
2153 warn "old-style invoice template $templatefile; ".
2154 "patch with conf/invoice_latex.diff or use new conf/invoice_latex*\n";
2155 $old_latex = 'true';
2156 @invoice_template = _translate_old_latex_format(@invoice_template);
2159 my $text_template = new Text::Template(
2161 SOURCE => \@invoice_template,
2162 DELIMITERS => $delimiters{$format},
2165 $text_template->compile()
2166 or die "Can't compile $templatefile: $Text::Template::ERROR\n";
2169 # additional substitution could possibly cause breakage in existing templates
2170 my %convert_maps = (
2172 'notes' => sub { map "$_", @_ },
2173 'footer' => sub { map "$_", @_ },
2174 'smallfooter' => sub { map "$_", @_ },
2175 'returnaddress' => sub { map "$_", @_ },
2176 'coupon' => sub { map "$_", @_ },
2177 'summary' => sub { map "$_", @_ },
2183 s/%%(.*)$/<!-- $1 -->/g;
2184 s/\\section\*\{\\textsc\{(.)(.*)\}\}/<p><b><font size="+1">$1<\/font>\U$2<\/b>/g;
2185 s/\\begin\{enumerate\}/<ol>/g;
2187 s/\\end\{enumerate\}/<\/ol>/g;
2188 s/\\textbf\{(.*)\}/<b>$1<\/b>/g;
2197 sub { map { s/~/ /g; s/\\\\\*?\s*$/<BR>/; $_; } @_ },
2199 sub { map { s/~/ /g; s/\\\\\*?\s*$/<BR>/; $_; } @_ },
2204 s/\\\\\*?\s*$/<BR>/;
2205 s/\\hyphenation\{[\w\s\-]+}//;
2210 'coupon' => sub { "" },
2211 'summary' => sub { "" },
2218 s/\\section\*\{\\textsc\{(.*)\}\}/\U$1/g;
2219 s/\\begin\{enumerate\}//g;
2221 s/\\end\{enumerate\}//g;
2222 s/\\textbf\{(.*)\}/$1/g;
2229 sub { map { s/~/ /g; s/\\\\\*?\s*$/\n/; $_; } @_ },
2231 sub { map { s/~/ /g; s/\\\\\*?\s*$/\n/; $_; } @_ },
2236 s/\\\\\*?\s*$/\n/; # dubious
2237 s/\\hyphenation\{[\w\s\-]+}//;
2241 'coupon' => sub { "" },
2242 'summary' => sub { "" },
2247 # hashes for differing output formats
2248 my %nbsps = ( 'latex' => '~',
2249 'html' => '', # '&nbps;' would be nice
2250 'template' => '', # not used
2252 my $nbsp = $nbsps{$format};
2254 my %escape_functions = ( 'latex' => \&_latex_escape,
2255 'html' => \&encode_entities,
2256 'template' => sub { shift },
2258 my $escape_function = $escape_functions{$format};
2260 my %date_formats = ( 'latex' => '%b %o, %Y',
2261 'html' => '%b %o, %Y',
2264 my $date_format = $date_formats{$format};
2266 my %embolden_functions = ( 'latex' => sub { return '\textbf{'. shift(). '}'
2268 'html' => sub { return '<b>'. shift(). '</b>'
2270 'template' => sub { shift },
2272 my $embolden_function = $embolden_functions{$format};
2275 # generate template variables
2278 defined( $conf->config_orbase( "invoice_${format}returnaddress",
2282 && length( $conf->config_orbase( "invoice_${format}returnaddress",
2288 $returnaddress = join("\n",
2289 $conf->config_orbase("invoice_${format}returnaddress", $template)
2292 } elsif ( grep /\S/,
2293 $conf->config_orbase('invoice_latexreturnaddress', $template) ) {
2295 my $convert_map = $convert_maps{$format}{'returnaddress'};
2298 &$convert_map( $conf->config_orbase( "invoice_latexreturnaddress",
2303 } elsif ( grep /\S/, $conf->config('company_address', $self->cust_main->agentnum) ) {
2305 my $convert_map = $convert_maps{$format}{'returnaddress'};
2306 $returnaddress = join( "\n", &$convert_map(
2307 map { s/( {2,})/'~' x length($1)/eg;
2311 ( $conf->config('company_name', $self->cust_main->agentnum),
2312 $conf->config('company_address', $self->cust_main->agentnum),
2319 my $warning = "Couldn't find a return address; ".
2320 "do you need to set the company_address configuration value?";
2322 $returnaddress = $nbsp;
2323 #$returnaddress = $warning;
2327 my $agentnum = $self->cust_main->agentnum;
2329 my %invoice_data = (
2332 'company_name' => scalar( $conf->config('company_name', $agentnum) ),
2333 'company_address' => join("\n", $conf->config('company_address', $agentnum) ). "\n",
2334 'returnaddress' => $returnaddress,
2335 'agent' => &$escape_function($cust_main->agent->agent),
2338 'invnum' => $self->invnum,
2339 'date' => time2str($date_format, $self->_date),
2340 'today' => time2str('%b %o, %Y', $today),
2341 'terms' => $self->terms,
2342 'template' => $template, #params{'template'},
2343 'notice_name' => ($params{'notice_name'} || 'Invoice'),#escape_function?
2344 'current_charges' => sprintf("%.2f", $self->charged),
2345 'duedate' => $self->due_date2str($rdate_format), #date_format?
2348 'custnum' => $cust_main->display_custnum,
2349 'agent_custid' => &$escape_function($cust_main->agent_custid),
2350 ( map { $_ => &$escape_function($cust_main->$_()) } qw(
2351 payname company address1 address2 city state zip fax
2355 'ship_enable' => $conf->exists('invoice-ship_address'),
2356 'unitprices' => $conf->exists('invoice-unitprice'),
2357 'smallernotes' => $conf->exists('invoice-smallernotes'),
2358 'smallerfooter' => $conf->exists('invoice-smallerfooter'),
2359 'balance_due_below_line' => $conf->exists('balance_due_below_line'),
2361 #layout info -- would be fancy to calc some of this and bury the template
2363 'topmargin' => scalar($conf->config('invoice_latextopmargin', $agentnum)),
2364 'headsep' => scalar($conf->config('invoice_latexheadsep', $agentnum)),
2365 'textheight' => scalar($conf->config('invoice_latextextheight', $agentnum)),
2366 'extracouponspace' => scalar($conf->config('invoice_latexextracouponspace', $agentnum)),
2367 'couponfootsep' => scalar($conf->config('invoice_latexcouponfootsep', $agentnum)),
2368 'verticalreturnaddress' => $conf->exists('invoice_latexverticalreturnaddress', $agentnum),
2369 'addresssep' => scalar($conf->config('invoice_latexaddresssep', $agentnum)),
2370 'amountenclosedsep' => scalar($conf->config('invoice_latexcouponamountenclosedsep', $agentnum)),
2371 'coupontoaddresssep' => scalar($conf->config('invoice_latexcoupontoaddresssep', $agentnum)),
2372 'addcompanytoaddress' => $conf->exists('invoice_latexcouponaddcompanytoaddress', $agentnum),
2374 # better hang on to conf_dir for a while (for old templates)
2375 'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
2377 #these are only used when doing paged plaintext
2383 $invoice_data{finance_section} = '';
2384 if ( $conf->config('finance_pkgclass') ) {
2386 qsearchs('pkg_class', { classnum => $conf->config('finance_pkgclass') });
2387 $invoice_data{finance_section} = $pkg_class->categoryname;
2389 $invoice_data{finance_amount} = '0.00';
2391 my $countrydefault = $conf->config('countrydefault') || 'US';
2392 my $prefix = $cust_main->has_ship_address ? 'ship_' : '';
2393 foreach ( qw( contact company address1 address2 city state zip country fax) ){
2394 my $method = $prefix.$_;
2395 $invoice_data{"ship_$_"} = _latex_escape($cust_main->$method);
2397 $invoice_data{'ship_country'} = ''
2398 if ( $invoice_data{'ship_country'} eq $countrydefault );
2400 $invoice_data{'cid'} = $params{'cid'}
2403 if ( $cust_main->country eq $countrydefault ) {
2404 $invoice_data{'country'} = '';
2406 $invoice_data{'country'} = &$escape_function(code2country($cust_main->country));
2410 $invoice_data{'address'} = \@address;
2412 $cust_main->payname.
2413 ( ( $cust_main->payby eq 'BILL' ) && $cust_main->payinfo
2414 ? " (P.O. #". $cust_main->payinfo. ")"
2418 push @address, $cust_main->company
2419 if $cust_main->company;
2420 push @address, $cust_main->address1;
2421 push @address, $cust_main->address2
2422 if $cust_main->address2;
2424 $cust_main->city. ", ". $cust_main->state. " ". $cust_main->zip;
2425 push @address, $invoice_data{'country'}
2426 if $invoice_data{'country'};
2428 while (scalar(@address) < 5);
2430 $invoice_data{'logo_file'} = $params{'logo_file'}
2431 if $params{'logo_file'};
2433 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
2434 # my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
2435 #my $balance_due = $self->owed + $pr_total - $cr_total;
2436 my $balance_due = $self->owed + $pr_total;
2437 $invoice_data{'true_previous_balance'} = sprintf("%.2f", ($self->previous_balance || 0) );
2438 $invoice_data{'balance_adjustments'} = sprintf("%.2f", ($self->previous_balance || 0) - ($self->billing_balance || 0) );
2439 $invoice_data{'previous_balance'} = sprintf("%.2f", $pr_total);
2440 $invoice_data{'balance'} = sprintf("%.2f", $balance_due);
2442 my $summarypage = '';
2443 if ( $conf->exists('invoice_usesummary', $agentnum) ) {
2446 $invoice_data{'summarypage'} = $summarypage;
2448 #do variable substitution in notes, footer, smallfooter
2449 foreach my $include (qw( notes footer smallfooter coupon )) {
2451 my $inc_file = $conf->key_orbase("invoice_${format}$include", $template);
2454 if ( $conf->exists($inc_file, $agentnum)
2455 && length( $conf->config($inc_file, $agentnum) ) ) {
2457 @inc_src = $conf->config($inc_file, $agentnum);
2461 $inc_file = $conf->key_orbase("invoice_latex$include", $template);
2463 my $convert_map = $convert_maps{$format}{$include};
2465 @inc_src = map { s/\[\@--/$delimiters{$format}[0]/g;
2466 s/--\@\]/$delimiters{$format}[1]/g;
2469 &$convert_map( $conf->config($inc_file, $agentnum) );
2473 my $inc_tt = new Text::Template (
2475 SOURCE => [ map "$_\n", @inc_src ],
2476 DELIMITERS => $delimiters{$format},
2477 ) or die "Can't create new Text::Template object: $Text::Template::ERROR";
2479 unless ( $inc_tt->compile() ) {
2480 my $error = "Can't compile $inc_file template: $Text::Template::ERROR\n";
2481 warn $error. "Template:\n". join('', map "$_\n", @inc_src);
2485 $invoice_data{$include} = $inc_tt->fill_in( HASH => \%invoice_data );
2487 $invoice_data{$include} =~ s/\n+$//
2488 if ($format eq 'latex');
2491 $invoice_data{'po_line'} =
2492 ( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
2493 ? &$escape_function("Purchase Order #". $cust_main->payinfo)
2496 my %money_chars = ( 'latex' => '',
2497 'html' => $conf->config('money_char') || '$',
2500 my $money_char = $money_chars{$format};
2502 my %other_money_chars = ( 'latex' => '\dollar ',#XXX should be a config too
2503 'html' => $conf->config('money_char') || '$',
2506 my $other_money_char = $other_money_chars{$format};
2507 $invoice_data{'dollar'} = $other_money_char;
2509 my @detail_items = ();
2510 my @total_items = ();
2514 $invoice_data{'detail_items'} = \@detail_items;
2515 $invoice_data{'total_items'} = \@total_items;
2516 $invoice_data{'buf'} = \@buf;
2517 $invoice_data{'sections'} = \@sections;
2519 my $previous_section = { 'description' => 'Previous Charges',
2520 'subtotal' => $other_money_char.
2521 sprintf('%.2f', $pr_total),
2522 'summarized' => $summarypage ? 'Y' : '',
2524 $previous_section->{posttotal} = '0 / 30 / 60/ 90 days overdue '.
2525 join(' / ', map { $cust_main->balance_date_range(@$_) }
2526 $self->_prior_month30s
2528 if $conf->exists('invoice_include_aging');
2531 my $tax_section = { 'description' => 'Taxes, Surcharges, and Fees',
2532 'subtotal' => $taxtotal, # adjusted below
2533 'summarized' => $summarypage ? 'Y' : '',
2535 my $tax_weight = _pkg_category($tax_section->{description})
2536 ? _pkg_category($tax_section->{description})->weight
2538 $tax_section->{'summarized'} = $summarypage && !$tax_weight ? 'Y' : '';
2539 $tax_section->{'sort_weight'} = $tax_weight;
2542 my $adjusttotal = 0;
2543 my $adjust_section = { 'description' => 'Credits, Payments, and Adjustments',
2544 'subtotal' => 0, # adjusted below
2545 'summarized' => $summarypage ? 'Y' : '',
2547 my $adjust_weight = _pkg_category($adjust_section->{description})
2548 ? _pkg_category($adjust_section->{description})->weight
2550 $adjust_section->{'summarized'} = $summarypage && !$adjust_weight ? 'Y' : '';
2551 $adjust_section->{'sort_weight'} = $adjust_weight;
2553 my $unsquelched = $params{unsquelch_cdr} || $cust_main->squelch_cdr ne 'Y';
2554 my $multisection = $conf->exists('invoice_sections', $cust_main->agentnum);
2555 $invoice_data{'multisection'} = $multisection;
2556 my $late_sections = [];
2557 my $extra_sections = [];
2558 my $extra_lines = ();
2559 if ( $multisection ) {
2560 ($extra_sections, $extra_lines) =
2561 $self->_items_extra_usage_sections($escape_function, $format)
2562 if $conf->exists('usage_class_as_a_section', $cust_main->agentnum);
2564 push @$extra_sections, $adjust_section if $adjust_section->{sort_weight};
2566 push @detail_items, @$extra_lines if $extra_lines;
2568 $self->_items_sections( $late_sections, # this could stand a refactor
2574 if ($conf->exists('svc_phone_sections')) {
2575 my ($phone_sections, $phone_lines) =
2576 $self->_items_svc_phone_sections($escape_function, $format);
2577 push @{$late_sections}, @$phone_sections;
2578 push @detail_items, @$phone_lines;
2581 push @sections, { 'description' => '', 'subtotal' => '' };
2584 unless ( $conf->exists('disable_previous_balance')
2585 || $conf->exists('previous_balance-summary_only')
2589 foreach my $line_item ( $self->_items_previous ) {
2592 ext_description => [],
2594 $detail->{'ref'} = $line_item->{'pkgnum'};
2595 $detail->{'quantity'} = 1;
2596 $detail->{'section'} = $previous_section;
2597 $detail->{'description'} = &$escape_function($line_item->{'description'});
2598 if ( exists $line_item->{'ext_description'} ) {
2599 @{$detail->{'ext_description'}} = map {
2600 &$escape_function($_);
2601 } @{$line_item->{'ext_description'}};
2603 $detail->{'amount'} = ( $old_latex ? '' : $money_char).
2604 $line_item->{'amount'};
2605 $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
2607 push @detail_items, $detail;
2608 push @buf, [ $detail->{'description'},
2609 $money_char. sprintf("%10.2f", $line_item->{'amount'}),
2615 if ( @pr_cust_bill && !$conf->exists('disable_previous_balance') ) {
2616 push @buf, ['','-----------'];
2617 push @buf, [ 'Total Previous Balance',
2618 $money_char. sprintf("%10.2f", $pr_total) ];
2622 foreach my $section (@sections, @$late_sections) {
2624 # begin some normalization
2625 $section->{'subtotal'} = $section->{'amount'}
2627 && !exists($section->{subtotal})
2628 && exists($section->{amount});
2630 $invoice_data{finance_amount} = sprintf('%.2f', $section->{'subtotal'} )
2631 if ( $invoice_data{finance_section} &&
2632 $section->{'description'} eq $invoice_data{finance_section} );
2634 $section->{'subtotal'} = $other_money_char.
2635 sprintf('%.2f', $section->{'subtotal'})
2638 # continue some normalization
2639 $section->{'amount'} = $section->{'subtotal'}
2643 if ( $section->{'description'} ) {
2644 push @buf, ( [ &$escape_function($section->{'description'}), '' ],
2649 my $multilocation = scalar($cust_main->cust_location); #too expensive?
2651 $options{'section'} = $section if $multisection;
2652 $options{'format'} = $format;
2653 $options{'escape_function'} = $escape_function;
2654 $options{'format_function'} = sub { () } unless $unsquelched;
2655 $options{'unsquelched'} = $unsquelched;
2656 $options{'summary_page'} = $summarypage;
2657 $options{'skip_usage'} =
2658 scalar(@$extra_sections) && !grep{$section == $_} @$extra_sections;
2659 $options{'multilocation'} = $multilocation;
2661 foreach my $line_item ( $self->_items_pkg(%options) ) {
2663 ext_description => [],
2665 $detail->{'ref'} = $line_item->{'pkgnum'};
2666 $detail->{'quantity'} = $line_item->{'quantity'};
2667 $detail->{'section'} = $section;
2668 $detail->{'description'} = &$escape_function($line_item->{'description'});
2669 if ( exists $line_item->{'ext_description'} ) {
2670 @{$detail->{'ext_description'}} = @{$line_item->{'ext_description'}};
2672 $detail->{'amount'} = ( $old_latex ? '' : $money_char ).
2673 $line_item->{'amount'};
2674 $detail->{'unit_amount'} = ( $old_latex ? '' : $money_char ).
2675 $line_item->{'unit_amount'};
2676 $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
2678 push @detail_items, $detail;
2679 push @buf, ( [ $detail->{'description'},
2680 $money_char. sprintf("%10.2f", $line_item->{'amount'}),
2682 map { [ " ". $_, '' ] } @{$detail->{'ext_description'}},
2686 if ( $section->{'description'} ) {
2687 push @buf, ( ['','-----------'],
2688 [ $section->{'description'}. ' sub-total',
2689 $money_char. sprintf("%10.2f", $section->{'subtotal'})
2698 $invoice_data{current_less_finance} =
2699 sprintf('%.2f', $self->charged - $invoice_data{finance_amount} );
2701 if ( $multisection && !$conf->exists('disable_previous_balance')
2702 || $conf->exists('previous_balance-summary_only') )
2704 unshift @sections, $previous_section if $pr_total;
2707 foreach my $tax ( $self->_items_tax ) {
2709 $taxtotal += $tax->{'amount'};
2711 my $description = &$escape_function( $tax->{'description'} );
2712 my $amount = sprintf( '%.2f', $tax->{'amount'} );
2714 if ( $multisection ) {
2716 my $money = $old_latex ? '' : $money_char;
2717 push @detail_items, {
2718 ext_description => [],
2721 description => $description,
2722 amount => $money. $amount,
2724 section => $tax_section,
2729 push @total_items, {
2730 'total_item' => $description,
2731 'total_amount' => $other_money_char. $amount,
2736 push @buf,[ $description,
2737 $money_char. $amount,
2744 $total->{'total_item'} = 'Sub-total';
2745 $total->{'total_amount'} =
2746 $other_money_char. sprintf('%.2f', $self->charged - $taxtotal );
2748 if ( $multisection ) {
2749 $tax_section->{'subtotal'} = $other_money_char.
2750 sprintf('%.2f', $taxtotal);
2751 $tax_section->{'pretotal'} = 'New charges sub-total '.
2752 $total->{'total_amount'};
2753 push @sections, $tax_section if $taxtotal;
2755 unshift @total_items, $total;
2758 $invoice_data{'taxtotal'} = sprintf('%.2f', $taxtotal);
2760 push @buf,['','-----------'];
2761 push @buf,[( $conf->exists('disable_previous_balance')
2763 : 'Total New Charges'
2765 $money_char. sprintf("%10.2f",$self->charged) ];
2771 $item = $conf->config('previous_balance-exclude_from_total')
2772 || 'Total New Charges'
2773 if $conf->exists('previous_balance-exclude_from_total');
2774 my $amount = $self->charged +
2775 ( $conf->exists('disable_previous_balance') ||
2776 $conf->exists('previous_balance-exclude_from_total')
2780 $total->{'total_item'} = &$embolden_function($item);
2781 $total->{'total_amount'} =
2782 &$embolden_function( $other_money_char. sprintf( '%.2f', $amount ) );
2783 if ( $multisection ) {
2784 if ( $adjust_section->{'sort_weight'} ) {
2785 $adjust_section->{'posttotal'} = 'Balance Forward '. $other_money_char.
2786 sprintf("%.2f", ($self->billing_balance || 0) );
2788 $adjust_section->{'pretotal'} = 'New charges total '. $other_money_char.
2789 sprintf('%.2f', $self->charged );
2792 push @total_items, $total;
2794 push @buf,['','-----------'];
2797 sprintf( '%10.2f', $amount )
2802 unless ( $conf->exists('disable_previous_balance') ) {
2803 #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
2806 my $credittotal = 0;
2807 foreach my $credit ( $self->_items_credits('trim_len'=>60) ) {
2810 $total->{'total_item'} = &$escape_function($credit->{'description'});
2811 $credittotal += $credit->{'amount'};
2812 $total->{'total_amount'} = '-'. $other_money_char. $credit->{'amount'};
2813 $adjusttotal += $credit->{'amount'};
2814 if ( $multisection ) {
2815 my $money = $old_latex ? '' : $money_char;
2816 push @detail_items, {
2817 ext_description => [],
2820 description => &$escape_function($credit->{'description'}),
2821 amount => $money. $credit->{'amount'},
2823 section => $adjust_section,
2826 push @total_items, $total;
2830 $invoice_data{'credittotal'} = sprintf('%.2f', $credittotal);
2833 foreach my $credit ( $self->_items_credits('trim_len'=>32) ) {
2834 push @buf, [ $credit->{'description'}, $money_char.$credit->{'amount'} ];
2838 my $paymenttotal = 0;
2839 foreach my $payment ( $self->_items_payments ) {
2841 $total->{'total_item'} = &$escape_function($payment->{'description'});
2842 $paymenttotal += $payment->{'amount'};
2843 $total->{'total_amount'} = '-'. $other_money_char. $payment->{'amount'};
2844 $adjusttotal += $payment->{'amount'};
2845 if ( $multisection ) {
2846 my $money = $old_latex ? '' : $money_char;
2847 push @detail_items, {
2848 ext_description => [],
2851 description => &$escape_function($payment->{'description'}),
2852 amount => $money. $payment->{'amount'},
2854 section => $adjust_section,
2857 push @total_items, $total;
2859 push @buf, [ $payment->{'description'},
2860 $money_char. sprintf("%10.2f", $payment->{'amount'}),
2863 $invoice_data{'paymenttotal'} = sprintf('%.2f', $paymenttotal);
2865 if ( $multisection ) {
2866 $adjust_section->{'subtotal'} = $other_money_char.
2867 sprintf('%.2f', $adjusttotal);
2868 push @sections, $adjust_section
2869 unless $adjust_section->{sort_weight};
2874 $total->{'total_item'} = &$embolden_function($self->balance_due_msg);
2875 $total->{'total_amount'} =
2876 &$embolden_function(
2877 $other_money_char. sprintf('%.2f', $summarypage
2879 $self->billing_balance
2880 : $self->owed + $pr_total
2883 if ( $multisection && !$adjust_section->{sort_weight} ) {
2884 $adjust_section->{'posttotal'} = $total->{'total_item'}. ' '.
2885 $total->{'total_amount'};
2887 push @total_items, $total;
2889 push @buf,['','-----------'];
2890 push @buf,[$self->balance_due_msg, $money_char.
2891 sprintf("%10.2f", $balance_due ) ];
2895 if ( $multisection ) {
2896 if ($conf->exists('svc_phone_sections')) {
2898 $total->{'total_item'} = &$embolden_function($self->balance_due_msg);
2899 $total->{'total_amount'} =
2900 &$embolden_function(
2901 $other_money_char. sprintf('%.2f', $self->owed + $pr_total)
2903 my $last_section = pop @sections;
2904 $last_section->{'posttotal'} = $total->{'total_item'}. ' '.
2905 $total->{'total_amount'};
2906 push @sections, $last_section;
2908 push @sections, @$late_sections
2912 my @includelist = ();
2913 push @includelist, 'summary' if $summarypage;
2914 foreach my $include ( @includelist ) {
2916 my $inc_file = $conf->key_orbase("invoice_${format}$include", $template);
2919 if ( length( $conf->config($inc_file, $agentnum) ) ) {
2921 @inc_src = $conf->config($inc_file, $agentnum);
2925 $inc_file = $conf->key_orbase("invoice_latex$include", $template);
2927 my $convert_map = $convert_maps{$format}{$include};
2929 @inc_src = map { s/\[\@--/$delimiters{$format}[0]/g;
2930 s/--\@\]/$delimiters{$format}[1]/g;
2933 &$convert_map( $conf->config($inc_file, $agentnum) );
2937 my $inc_tt = new Text::Template (
2939 SOURCE => [ map "$_\n", @inc_src ],
2940 DELIMITERS => $delimiters{$format},
2941 ) or die "Can't create new Text::Template object: $Text::Template::ERROR";
2943 unless ( $inc_tt->compile() ) {
2944 my $error = "Can't compile $inc_file template: $Text::Template::ERROR\n";
2945 warn $error. "Template:\n". join('', map "$_\n", @inc_src);
2949 $invoice_data{$include} = $inc_tt->fill_in( HASH => \%invoice_data );
2951 $invoice_data{$include} =~ s/\n+$//
2952 if ($format eq 'latex');
2957 foreach ( grep /invoice_lines\(\d*\)/, @invoice_template ) { #kludgy
2958 /invoice_lines\((\d*)\)/;
2959 $invoice_lines += $1 || scalar(@buf);
2962 die "no invoice_lines() functions in template?"
2963 if ( $format eq 'template' && !$wasfunc );
2965 if ($format eq 'template') {
2967 if ( $invoice_lines ) {
2968 $invoice_data{'total_pages'} = int( scalar(@buf) / $invoice_lines );
2969 $invoice_data{'total_pages'}++
2970 if scalar(@buf) % $invoice_lines;
2973 #setup subroutine for the template
2974 sub FS::cust_bill::_template::invoice_lines {
2975 my $lines = shift || scalar(@FS::cust_bill::_template::buf);
2977 scalar(@FS::cust_bill::_template::buf)
2978 ? shift @FS::cust_bill::_template::buf
2987 push @collect, split("\n",
2988 $text_template->fill_in( HASH => \%invoice_data,
2989 PACKAGE => 'FS::cust_bill::_template'
2992 $FS::cust_bill::_template::page++;
2994 map "$_\n", @collect;
2996 warn "filling in template for invoice ". $self->invnum. "\n"
2998 warn join("\n", map " $_ => ". $invoice_data{$_}, keys %invoice_data). "\n"
3001 $text_template->fill_in(HASH => \%invoice_data);
3005 # helper routine for generating date ranges
3006 sub _prior_month30s {
3009 [ 1, 2592000 ], # 0-30 days ago
3010 [ 2592000, 5184000 ], # 30-60 days ago
3011 [ 5184000, 7776000 ], # 60-90 days ago
3012 [ 7776000, 0 ], # 90+ days ago
3015 map { [ $_->[0] ? $self->_date - $_->[0] - 1 : '',
3016 $_->[1] ? $self->_date - $_->[1] - 1 : '',
3021 =item print_ps HASHREF | [ TIME [ , TEMPLATE ] ]
3023 Returns an postscript invoice, as a scalar.
3025 Options can be passed as a hashref (recommended) or as a list of time, template
3026 and then any key/value pairs for any other options.
3028 I<time> an optional value used to control the printing of overdue messages. The
3029 default is now. It isn't the date of the invoice; that's the `_date' field.
3030 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
3031 L<Time::Local> and L<Date::Parse> for conversion functions.
3033 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
3040 my ($file, $lfile) = $self->print_latex(@_);
3041 my $ps = generate_ps($file);
3047 =item print_pdf HASHREF | [ TIME [ , TEMPLATE ] ]
3049 Returns an PDF invoice, as a scalar.
3051 Options can be passed as a hashref (recommended) or as a list of time, template
3052 and then any key/value pairs for any other options.
3054 I<time> an optional value used to control the printing of overdue messages. The
3055 default is now. It isn't the date of the invoice; that's the `_date' field.
3056 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
3057 L<Time::Local> and L<Date::Parse> for conversion functions.
3059 I<template>, if specified, is the name of a suffix for alternate invoices.
3061 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
3068 my ($file, $lfile) = $self->print_latex(@_);
3069 my $pdf = generate_pdf($file);
3075 =item print_html HASHREF | [ TIME [ , TEMPLATE [ , CID ] ] ]
3077 Returns an HTML invoice, as a scalar.
3079 I<time> an optional value used to control the printing of overdue messages. The
3080 default is now. It isn't the date of the invoice; that's the `_date' field.
3081 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
3082 L<Time::Local> and L<Date::Parse> for conversion functions.
3084 I<template>, if specified, is the name of a suffix for alternate invoices.
3086 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
3088 I<cid> is a MIME Content-ID used to create a "cid:" URL for the logo image, used
3089 when emailing the invoice as part of a multipart/related MIME email.
3097 %params = %{ shift() };
3099 $params{'time'} = shift;
3100 $params{'template'} = shift;
3101 $params{'cid'} = shift;
3104 $params{'format'} = 'html';
3106 $self->print_generic( %params );
3109 # quick subroutine for print_latex
3111 # There are ten characters that LaTeX treats as special characters, which
3112 # means that they do not simply typeset themselves:
3113 # # $ % & ~ _ ^ \ { }
3115 # TeX ignores blanks following an escaped character; if you want a blank (as
3116 # in "10% of ..."), you have to "escape" the blank as well ("10\%\ of ...").
3120 $value =~ s/([#\$%&~_\^{}])( )?/"\\$1". ( ( defined($2) && length($2) ) ? "\\$2" : '' )/ge;
3121 $value =~ s/([<>])/\$$1\$/g;
3125 #utility methods for print_*
3127 sub _translate_old_latex_format {
3128 warn "_translate_old_latex_format called\n"
3135 if ( $line =~ /^%%Detail\s*$/ ) {
3137 push @template, q![@--!,
3138 q! foreach my $_tr_line (@detail_items) {!,
3139 q! if ( scalar ($_tr_item->{'ext_description'} ) ) {!,
3140 q! $_tr_line->{'description'} .= !,
3141 q! "\\tabularnewline\n~~".!,
3142 q! join( "\\tabularnewline\n~~",!,
3143 q! @{$_tr_line->{'ext_description'}}!,
3147 while ( ( my $line_item_line = shift )
3148 !~ /^%%EndDetail\s*$/ ) {
3149 $line_item_line =~ s/'/\\'/g; # nice LTS
3150 $line_item_line =~ s/\\/\\\\/g; # escape quotes and backslashes
3151 $line_item_line =~ s/\$(\w+)/'. \$_tr_line->{$1}. '/g;
3152 push @template, " \$OUT .= '$line_item_line';";
3155 push @template, '}',
3158 } elsif ( $line =~ /^%%TotalDetails\s*$/ ) {
3160 push @template, '[@--',
3161 ' foreach my $_tr_line (@total_items) {';
3163 while ( ( my $total_item_line = shift )
3164 !~ /^%%EndTotalDetails\s*$/ ) {
3165 $total_item_line =~ s/'/\\'/g; # nice LTS
3166 $total_item_line =~ s/\\/\\\\/g; # escape quotes and backslashes
3167 $total_item_line =~ s/\$(\w+)/'. \$_tr_line->{$1}. '/g;
3168 push @template, " \$OUT .= '$total_item_line';";
3171 push @template, '}',
3175 $line =~ s/\$(\w+)/[\@-- \$$1 --\@]/g;
3176 push @template, $line;
3182 warn "$_\n" foreach @template;
3191 #check for an invoice-specific override
3192 return $self->invoice_terms if $self->invoice_terms;
3194 #check for a customer- specific override
3195 my $cust_main = $self->cust_main;
3196 return $cust_main->invoice_terms if $cust_main->invoice_terms;
3198 #use configured default
3199 $conf->config('invoice_default_terms') || '';
3205 if ( $self->terms =~ /^\s*Net\s*(\d+)\s*$/ ) {
3206 $duedate = $self->_date() + ( $1 * 86400 );
3213 $self->due_date ? time2str(shift, $self->due_date) : '';
3216 sub balance_due_msg {
3218 my $msg = 'Balance Due';
3219 return $msg unless $self->terms;
3220 if ( $self->due_date ) {
3221 $msg .= ' - Please pay by '. $self->due_date2str($date_format);
3222 } elsif ( $self->terms ) {
3223 $msg .= ' - '. $self->terms;
3228 sub balance_due_date {
3231 if ( $conf->exists('invoice_default_terms')
3232 && $conf->config('invoice_default_terms')=~ /^\s*Net\s*(\d+)\s*$/ ) {
3233 $duedate = time2str($rdate_format, $self->_date + ($1*86400) );
3238 =item invnum_date_pretty
3240 Returns a string with the invoice number and date, for example:
3241 "Invoice #54 (3/20/2008)"
3245 sub invnum_date_pretty {
3247 'Invoice #'. $self->invnum. ' ('. $self->_date_pretty. ')';
3252 Returns a string with the date, for example: "3/20/2008"
3258 time2str($date_format, $self->_date);
3261 use vars qw(%pkg_category_cache);
3262 sub _items_sections {
3265 my $summarypage = shift;
3267 my $extra_sections = shift;
3271 my %late_subtotal = ();
3274 foreach my $cust_bill_pkg ( $self->cust_bill_pkg )
3277 my $usage = $cust_bill_pkg->usage;
3279 foreach my $display ($cust_bill_pkg->cust_bill_pkg_display) {
3280 next if ( $display->summary && $summarypage );
3282 my $section = $display->section;
3283 my $type = $display->type;
3285 $not_tax{$section} = 1
3286 unless $cust_bill_pkg->pkgnum == 0;
3288 if ( $display->post_total && !$summarypage ) {
3289 if (! $type || $type eq 'S') {
3290 $late_subtotal{$section} += $cust_bill_pkg->setup
3291 if $cust_bill_pkg->setup != 0;
3295 $late_subtotal{$section} += $cust_bill_pkg->recur
3296 if $cust_bill_pkg->recur != 0;
3299 if ($type && $type eq 'R') {
3300 $late_subtotal{$section} += $cust_bill_pkg->recur - $usage
3301 if $cust_bill_pkg->recur != 0;
3304 if ($type && $type eq 'U') {
3305 $late_subtotal{$section} += $usage
3306 unless scalar(@$extra_sections);
3311 next if $cust_bill_pkg->pkgnum == 0 && ! $section;
3313 if (! $type || $type eq 'S') {
3314 $subtotal{$section} += $cust_bill_pkg->setup
3315 if $cust_bill_pkg->setup != 0;
3319 $subtotal{$section} += $cust_bill_pkg->recur
3320 if $cust_bill_pkg->recur != 0;
3323 if ($type && $type eq 'R') {
3324 $subtotal{$section} += $cust_bill_pkg->recur - $usage
3325 if $cust_bill_pkg->recur != 0;
3328 if ($type && $type eq 'U') {
3329 $subtotal{$section} += $usage
3330 unless scalar(@$extra_sections);
3339 %pkg_category_cache = ();
3341 push @$late, map { { 'description' => &{$escape}($_),
3342 'subtotal' => $late_subtotal{$_},
3344 'sort_weight' => ( _pkg_category($_)
3345 ? _pkg_category($_)->weight
3348 ((_pkg_category($_) && _pkg_category($_)->condense)
3349 ? $self->_condense_section($format)
3353 sort _sectionsort keys %late_subtotal;
3356 if ( $summarypage ) {
3357 @sections = grep { exists($subtotal{$_}) || ! _pkg_category($_)->disabled }
3358 map { $_->categoryname } qsearch('pkg_category', {});
3360 @sections = keys %subtotal;
3363 my @early = map { { 'description' => &{$escape}($_),
3364 'subtotal' => $subtotal{$_},
3365 'summarized' => $not_tax{$_} ? '' : 'Y',
3366 'tax_section' => $not_tax{$_} ? '' : 'Y',
3367 'sort_weight' => ( _pkg_category($_)
3368 ? _pkg_category($_)->weight
3371 ((_pkg_category($_) && _pkg_category($_)->condense)
3372 ? $self->_condense_section($format)
3377 push @early, @$extra_sections if $extra_sections;
3379 sort { $a->{sort_weight} <=> $b->{sort_weight} } @early;
3383 #helper subs for above
3386 _pkg_category($a)->weight <=> _pkg_category($b)->weight;
3390 my $categoryname = shift;
3391 $pkg_category_cache{$categoryname} ||=
3392 qsearchs( 'pkg_category', { 'categoryname' => $categoryname } );
3395 my %condensed_format = (
3396 'label' => [ qw( Description Qty Amount ) ],
3398 sub { shift->{description} },
3399 sub { shift->{quantity} },
3400 sub { shift->{amount} },
3402 'align' => [ qw( l r r ) ],
3403 'span' => [ qw( 5 1 1 ) ], # unitprices?
3404 'width' => [ qw( 10.7cm 1.4cm 1.6cm ) ], # don't like this
3407 sub _condense_section {
3408 my ( $self, $format ) = ( shift, shift );
3410 map { my $method = "_condensed_$_"; $_ => $self->$method($format) }
3411 qw( description_generator
3414 total_line_generator
3419 sub _condensed_generator_defaults {
3420 my ( $self, $format ) = ( shift, shift );
3421 return ( \%condensed_format, ' ', ' ', ' ', sub { shift } );
3430 sub _condensed_header_generator {
3431 my ( $self, $format ) = ( shift, shift );
3433 my ( $f, $prefix, $suffix, $separator, $column ) =
3434 _condensed_generator_defaults($format);
3436 if ($format eq 'latex') {
3437 $prefix = "\\hline\n\\rule{0pt}{2.5ex}\n\\makebox[1.4cm]{}&\n";
3438 $suffix = "\\\\\n\\hline";
3441 sub { my ($d,$a,$s,$w) = @_;
3442 return "\\multicolumn{$s}{$a}{\\makebox[$w][$a]{\\textbf{$d}}}";
3444 } elsif ( $format eq 'html' ) {
3445 $prefix = '<th></th>';
3449 sub { my ($d,$a,$s,$w) = @_;
3450 return qq!<th align="$html_align{$a}">$d</th>!;
3458 foreach (my $i = 0; $f->{label}->[$i]; $i++) {
3460 &{$column}( map { $f->{$_}->[$i] } qw(label align span width) );
3463 $prefix. join($separator, @result). $suffix;
3468 sub _condensed_description_generator {
3469 my ( $self, $format ) = ( shift, shift );
3471 my ( $f, $prefix, $suffix, $separator, $column ) =
3472 _condensed_generator_defaults($format);
3474 if ($format eq 'latex') {
3475 $prefix = "\\hline\n\\multicolumn{1}{c}{\\rule{0pt}{2.5ex}~} &\n";
3477 $separator = " & \n";
3479 sub { my ($d,$a,$s,$w) = @_;
3480 return "\\multicolumn{$s}{$a}{\\makebox[$w][$a]{\\textbf{$d}}}";
3482 }elsif ( $format eq 'html' ) {
3483 $prefix = '"><td align="center"></td>';
3487 sub { my ($d,$a,$s,$w) = @_;
3488 return qq!<td align="$html_align{$a}">$d</td>!;
3496 foreach (my $i = 0; $f->{label}->[$i]; $i++) {
3497 push @result, &{$column}( &{$f->{fields}->[$i]}(@args),
3498 map { $f->{$_}->[$i] } qw(align span width)
3502 $prefix. join( $separator, @result ). $suffix;
3507 sub _condensed_total_generator {
3508 my ( $self, $format ) = ( shift, shift );
3510 my ( $f, $prefix, $suffix, $separator, $column ) =
3511 _condensed_generator_defaults($format);
3514 if ($format eq 'latex') {
3517 $separator = " & \n";
3519 sub { my ($d,$a,$s,$w) = @_;
3520 return "\\multicolumn{$s}{$a}{\\makebox[$w][$a]{$d}}";
3522 }elsif ( $format eq 'html' ) {
3526 $style = 'border-top: 3px solid #000000;border-bottom: 3px solid #000000;';
3528 sub { my ($d,$a,$s,$w) = @_;
3529 return qq!<td align="$html_align{$a}" style="$style">$d</td>!;
3538 # my $r = &{$f->{fields}->[$i]}(@args);
3539 # $r .= ' Total' unless $i;
3541 foreach (my $i = 0; $f->{label}->[$i]; $i++) {
3543 &{$column}( &{$f->{fields}->[$i]}(@args). ($i ? '' : ' Total'),
3544 map { $f->{$_}->[$i] } qw(align span width)
3548 $prefix. join( $separator, @result ). $suffix;
3553 =item total_line_generator FORMAT
3555 Returns a coderef used for generation of invoice total line items for this
3556 usage_class. FORMAT is either html or latex
3560 # should not be used: will have issues with hash element names (description vs
3561 # total_item and amount vs total_amount -- another array of functions?
3563 sub _condensed_total_line_generator {
3564 my ( $self, $format ) = ( shift, shift );
3566 my ( $f, $prefix, $suffix, $separator, $column ) =
3567 _condensed_generator_defaults($format);
3570 if ($format eq 'latex') {
3573 $separator = " & \n";
3575 sub { my ($d,$a,$s,$w) = @_;
3576 return "\\multicolumn{$s}{$a}{\\makebox[$w][$a]{$d}}";
3578 }elsif ( $format eq 'html' ) {
3582 $style = 'border-top: 3px solid #000000;border-bottom: 3px solid #000000;';
3584 sub { my ($d,$a,$s,$w) = @_;
3585 return qq!<td align="$html_align{$a}" style="$style">$d</td>!;
3594 foreach (my $i = 0; $f->{label}->[$i]; $i++) {
3596 &{$column}( &{$f->{fields}->[$i]}(@args),
3597 map { $f->{$_}->[$i] } qw(align span width)
3601 $prefix. join( $separator, @result ). $suffix;
3606 #sub _items_extra_usage_sections {
3608 # my $escape = shift;
3610 # my %sections = ();
3612 # my %usage_class = map{ $_->classname, $_ } qsearch('usage_class', {});
3613 # foreach my $cust_bill_pkg ( $self->cust_bill_pkg )
3615 # next unless $cust_bill_pkg->pkgnum > 0;
3617 # foreach my $section ( keys %usage_class ) {
3619 # my $usage = $cust_bill_pkg->usage($section);
3621 # next unless $usage && $usage > 0;
3623 # $sections{$section} ||= 0;
3624 # $sections{$section} += $usage;
3630 # map { { 'description' => &{$escape}($_),
3631 # 'subtotal' => $sections{$_},
3632 # 'summarized' => '',
3633 # 'tax_section' => '',
3636 # sort {$usage_class{$a}->weight <=> $usage_class{$b}->weight} keys %sections;
3640 sub _items_extra_usage_sections {
3649 my %usage_class = map { $_->classnum => $_ } qsearch( 'usage_class', {} );
3650 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
3651 next unless $cust_bill_pkg->pkgnum > 0;
3653 foreach my $classnum ( keys %usage_class ) {
3654 my $section = $usage_class{$classnum}->classname;
3655 $classnums{$section} = $classnum;
3657 foreach my $detail ( $cust_bill_pkg->cust_bill_pkg_detail($classnum) ) {
3658 my $amount = $detail->amount;
3659 next unless $amount && $amount > 0;
3661 $sections{$section} ||= { 'subtotal'=>0, 'calls'=>0, 'duration'=>0 };
3662 $sections{$section}{amount} += $amount; #subtotal
3663 $sections{$section}{calls}++;
3664 $sections{$section}{duration} += $detail->duration;
3666 my $desc = $detail->regionname;
3667 my $description = $desc;
3668 $description = substr($desc, 0, 50). '...'
3669 if $format eq 'latex' && length($desc) > 50;
3671 $lines{$section}{$desc} ||= {
3672 description => &{$escape}($description),
3673 #pkgpart => $part_pkg->pkgpart,
3674 pkgnum => $cust_bill_pkg->pkgnum,
3679 #unit_amount => $cust_bill_pkg->unitrecur,
3680 quantity => $cust_bill_pkg->quantity,
3681 product_code => 'N/A',
3682 ext_description => [],
3685 $lines{$section}{$desc}{amount} += $amount;
3686 $lines{$section}{$desc}{calls}++;
3687 $lines{$section}{$desc}{duration} += $detail->duration;
3693 my %sectionmap = ();
3694 foreach (keys %sections) {
3695 my $usage_class = $usage_class{$classnums{$_}};
3696 $sectionmap{$_} = { 'description' => &{$escape}($_),
3697 'amount' => $sections{$_}{amount}, #subtotal
3698 'calls' => $sections{$_}{calls},
3699 'duration' => $sections{$_}{duration},
3701 'tax_section' => '',
3702 'sort_weight' => $usage_class->weight,
3703 ( $usage_class->format
3704 ? ( map { $_ => $usage_class->$_($format) }
3705 qw( description_generator header_generator total_generator total_line_generator )
3712 my @sections = sort { $a->{sort_weight} <=> $b->{sort_weight} }
3716 foreach my $section ( keys %lines ) {
3717 foreach my $line ( keys %{$lines{$section}} ) {
3718 my $l = $lines{$section}{$line};
3719 $l->{section} = $sectionmap{$section};
3720 $l->{amount} = sprintf( "%.2f", $l->{amount} );
3721 #$l->{unit_amount} = sprintf( "%.2f", $l->{unit_amount} );
3726 return(\@sections, \@lines);
3730 sub _items_svc_phone_sections {
3739 my %usage_class = map { $_->classnum => $_ } qsearch( 'usage_class', {} );
3741 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
3742 next unless $cust_bill_pkg->pkgnum > 0;
3744 foreach my $detail ( $cust_bill_pkg->cust_bill_pkg_detail ) {
3746 my $phonenum = $detail->phonenum;
3747 next unless $phonenum;
3749 my $amount = $detail->amount;
3750 next unless $amount && $amount > 0;
3752 $sections{$phonenum} ||= { 'amount' => 0,
3755 'sort_weight' => -1,
3756 'phonenum' => $phonenum,
3758 $sections{$phonenum}{amount} += $amount; #subtotal
3759 $sections{$phonenum}{calls}++;
3760 $sections{$phonenum}{duration} += $detail->duration;
3762 my $desc = $detail->regionname;
3763 my $description = $desc;
3764 $description = substr($desc, 0, 50). '...'
3765 if $format eq 'latex' && length($desc) > 50;
3767 $lines{$phonenum}{$desc} ||= {
3768 description => &{$escape}($description),
3769 #pkgpart => $part_pkg->pkgpart,
3777 product_code => 'N/A',
3778 ext_description => [],
3781 $lines{$phonenum}{$desc}{amount} += $amount;
3782 $lines{$phonenum}{$desc}{calls}++;
3783 $lines{$phonenum}{$desc}{duration} += $detail->duration;
3785 my $line = $usage_class{$detail->classnum}->classname;
3786 $sections{"$phonenum $line"} ||=
3790 'sort_weight' => $usage_class{$detail->classnum}->weight,
3791 'phonenum' => $phonenum,
3793 $sections{"$phonenum $line"}{amount} += $amount; #subtotal
3794 $sections{"$phonenum $line"}{calls}++;
3795 $sections{"$phonenum $line"}{duration} += $detail->duration;
3797 $lines{"$phonenum $line"}{$desc} ||= {
3798 description => &{$escape}($description),
3799 #pkgpart => $part_pkg->pkgpart,
3807 product_code => 'N/A',
3808 ext_description => [],
3811 $lines{"$phonenum $line"}{$desc}{amount} += $amount;
3812 $lines{"$phonenum $line"}{$desc}{calls}++;
3813 $lines{"$phonenum $line"}{$desc}{duration} += $detail->duration;
3814 push @{$lines{"$phonenum $line"}{$desc}{ext_description}},
3815 $detail->formatted('format' => $format);
3820 my %sectionmap = ();
3821 my $simple = new FS::usage_class { format => 'simple' }; #bleh
3822 my $usage_simple = new FS::usage_class { format => 'usage_simple' }; #bleh
3823 foreach ( keys %sections ) {
3824 my $summary = $sections{$_}{sort_weight} < 0 ? 1 : 0;
3825 my $usage_class = $summary ? $simple : $usage_simple;
3826 my $ending = $summary ? ' usage charges' : '';
3827 $sectionmap{$_} = { 'description' => &{$escape}($_. $ending),
3828 'amount' => $sections{$_}{amount}, #subtotal
3829 'calls' => $sections{$_}{calls},
3830 'duration' => $sections{$_}{duration},
3832 'tax_section' => '',
3833 'phonenum' => $sections{$_}{phonenum},
3834 'sort_weight' => $sections{$_}{sort_weight},
3835 'post_total' => $summary, #inspire pagebreak
3837 ( map { $_ => $usage_class->$_($format) }
3838 qw( description_generator
3841 total_line_generator
3848 my @sections = sort { $a->{phonenum} cmp $b->{phonenum} ||
3849 $a->{sort_weight} <=> $b->{sort_weight}
3854 foreach my $section ( keys %lines ) {
3855 foreach my $line ( keys %{$lines{$section}} ) {
3856 my $l = $lines{$section}{$line};
3857 $l->{section} = $sectionmap{$section};
3858 $l->{amount} = sprintf( "%.2f", $l->{amount} );
3859 #$l->{unit_amount} = sprintf( "%.2f", $l->{unit_amount} );
3864 return(\@sections, \@lines);
3871 #my @display = scalar(@_)
3873 # : qw( _items_previous _items_pkg );
3874 # #: qw( _items_pkg );
3875 # #: qw( _items_previous _items_pkg _items_tax _items_credits _items_payments );
3876 my @display = qw( _items_previous _items_pkg );
3879 foreach my $display ( @display ) {
3880 push @b, $self->$display(@_);
3885 sub _items_previous {
3887 my $cust_main = $self->cust_main;
3888 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
3890 foreach ( @pr_cust_bill ) {
3891 my $date = $conf->exists('invoice_show_prior_due_date')
3892 ? 'due '. $_->due_date2str($date_format)
3893 : time2str($date_format, $_->_date);
3895 'description' => 'Previous Balance, Invoice #'. $_->invnum. " ($date)",
3896 #'pkgpart' => 'N/A',
3898 'amount' => sprintf("%.2f", $_->owed),
3904 # 'description' => 'Previous Balance',
3905 # #'pkgpart' => 'N/A',
3906 # 'pkgnum' => 'N/A',
3907 # 'amount' => sprintf("%10.2f", $pr_total ),
3908 # 'ext_description' => [ map {
3909 # "Invoice ". $_->invnum.
3910 # " (". time2str("%x",$_->_date). ") ".
3911 # sprintf("%10.2f", $_->owed)
3912 # } @pr_cust_bill ],
3920 my @cust_bill_pkg = grep { $_->pkgnum } $self->cust_bill_pkg;
3921 my @items = $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
3922 if ($options{section} && $options{section}->{condensed}) {
3924 local $Storable::canonical = 1;
3925 foreach ( @items ) {
3927 delete $item->{ref};
3928 delete $item->{ext_description};
3929 my $key = freeze($item);
3930 $itemshash{$key} ||= 0;
3931 $itemshash{$key} ++; # += $item->{quantity};
3933 @items = sort { $a->{description} cmp $b->{description} }
3934 map { my $i = thaw($_);
3935 $i->{quantity} = $itemshash{$_};
3937 sprintf( "%.2f", $i->{quantity} * $i->{amount} );#unit_amount
3946 return 0 unless $a cmp $b;
3947 return -1 if $b eq 'Tax';
3948 return 1 if $a eq 'Tax';
3949 return -1 if $b eq 'Other surcharges';
3950 return 1 if $a eq 'Other surcharges';
3956 my @cust_bill_pkg = sort _taxsort grep { ! $_->pkgnum } $self->cust_bill_pkg;
3957 $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
3960 sub _items_cust_bill_pkg {
3962 my $cust_bill_pkg = shift;
3965 my $format = $opt{format} || '';
3966 my $escape_function = $opt{escape_function} || sub { shift };
3967 my $format_function = $opt{format_function} || '';
3968 my $unsquelched = $opt{unsquelched} || '';
3969 my $section = $opt{section}->{description} if $opt{section};
3970 my $summary_page = $opt{summary_page} || '';
3971 my $multilocation = $opt{multilocation} || '';
3974 my ($s, $r, $u) = ( undef, undef, undef );
3975 foreach my $cust_bill_pkg ( @$cust_bill_pkg )
3978 foreach ( $s, $r, ($opt{skip_usage} ? () : $u ) ) {
3979 if ( $_ && !$cust_bill_pkg->hidden ) {
3980 $_->{amount} = sprintf( "%.2f", $_->{amount} ),
3981 $_->{amount} =~ s/^\-0\.00$/0.00/;
3982 $_->{unit_amount} = sprintf( "%.2f", $_->{unit_amount} ),
3984 unless $_->{amount} == 0;
3989 foreach my $display ( grep { defined($section)
3990 ? $_->section eq $section
3993 grep { !$_->summary || !$summary_page }
3994 $cust_bill_pkg->cust_bill_pkg_display
3998 my $type = $display->type;
4000 my $desc = $cust_bill_pkg->desc;
4001 $desc = substr($desc, 0, 50). '...'
4002 if $format eq 'latex' && length($desc) > 50;
4004 my %details_opt = ( 'format' => $format,
4005 'escape_function' => $escape_function,
4006 'format_function' => $format_function,
4009 if ( $cust_bill_pkg->pkgnum > 0 ) {
4011 my $cust_pkg = $cust_bill_pkg->cust_pkg;
4013 if ( $cust_bill_pkg->setup != 0 && (!$type || $type eq 'S') ) {
4015 my $description = $desc;
4016 $description .= ' Setup' if $cust_bill_pkg->recur != 0;
4019 unless ( $cust_pkg->part_pkg->hide_svc_detail
4020 || $cust_bill_pkg->hidden )
4022 push @d, map &{$escape_function}($_),
4023 $cust_pkg->h_labels_short($self->_date);
4024 if ( $multilocation ) {
4025 my $loc = $cust_pkg->location_label;
4026 $loc = substr($desc, 0, 50). '...'
4027 if $format eq 'latex' && length($loc) > 50;
4028 push @d, &{$escape_function}($loc);
4031 push @d, $cust_bill_pkg->details(%details_opt)
4032 if $cust_bill_pkg->recur == 0;
4034 if ( $cust_bill_pkg->hidden ) {
4035 $s->{amount} += $cust_bill_pkg->setup;
4036 $s->{unit_amount} += $cust_bill_pkg->unitsetup;
4037 push @{ $s->{ext_description} }, @d;
4040 description => $description,
4041 #pkgpart => $part_pkg->pkgpart,
4042 pkgnum => $cust_bill_pkg->pkgnum,
4043 amount => $cust_bill_pkg->setup,
4044 unit_amount => $cust_bill_pkg->unitsetup,
4045 quantity => $cust_bill_pkg->quantity,
4046 ext_description => \@d,
4052 if ( $cust_bill_pkg->recur != 0 &&
4053 ( !$type || $type eq 'R' || $type eq 'U' )
4057 my $is_summary = $display->summary;
4058 my $description = ($is_summary && $type && $type eq 'U')
4059 ? "Usage charges" : $desc;
4061 unless ( $conf->exists('disable_line_item_date_ranges') ) {
4062 $description .= " (" . time2str($date_format, $cust_bill_pkg->sdate).
4063 " - ". time2str($date_format, $cust_bill_pkg->edate). ")";
4068 #at least until cust_bill_pkg has "past" ranges in addition to
4069 #the "future" sdate/edate ones... see #3032
4070 my @dates = ( $self->_date );
4071 my $prev = $cust_bill_pkg->previous_cust_bill_pkg;
4072 push @dates, $prev->sdate if $prev;
4074 unless ( $cust_pkg->part_pkg->hide_svc_detail
4075 || $cust_bill_pkg->itemdesc
4076 || $cust_bill_pkg->hidden
4077 || $is_summary && $type && $type eq 'U' )
4079 push @d, map &{$escape_function}($_),
4080 $cust_pkg->h_labels_short(@dates)
4081 #$cust_bill_pkg->edate,
4082 #$cust_bill_pkg->sdate)
4084 if ( $multilocation ) {
4085 my $loc = $cust_pkg->location_label;
4086 $loc = substr($desc, 0, 50). '...'
4087 if $format eq 'latex' && length($loc) > 50;
4088 push @d, &{$escape_function}($loc);
4092 push @d, $cust_bill_pkg->details(%details_opt)
4093 unless ($is_summary || $type && $type eq 'R');
4097 $amount = $cust_bill_pkg->recur;
4098 }elsif($type eq 'R') {
4099 $amount = $cust_bill_pkg->recur - $cust_bill_pkg->usage;
4100 }elsif($type eq 'U') {
4101 $amount = $cust_bill_pkg->usage;
4104 if ( !$type || $type eq 'R' ) {
4106 if ( $cust_bill_pkg->hidden ) {
4107 $r->{amount} += $amount;
4108 $r->{unit_amount} += $cust_bill_pkg->unitrecur;
4109 push @{ $r->{ext_description} }, @d;
4112 description => $description,
4113 #pkgpart => $part_pkg->pkgpart,
4114 pkgnum => $cust_bill_pkg->pkgnum,
4116 unit_amount => $cust_bill_pkg->unitrecur,
4117 quantity => $cust_bill_pkg->quantity,
4118 ext_description => \@d,
4122 } elsif ( $amount ) { # && $type eq 'U'
4124 if ( $cust_bill_pkg->hidden ) {
4125 $u->{amount} += $amount;
4126 $u->{unit_amount} += $cust_bill_pkg->unitrecur;
4127 push @{ $u->{ext_description} }, @d;
4130 description => $description,
4131 #pkgpart => $part_pkg->pkgpart,
4132 pkgnum => $cust_bill_pkg->pkgnum,
4134 unit_amount => $cust_bill_pkg->unitrecur,
4135 quantity => $cust_bill_pkg->quantity,
4136 ext_description => \@d,
4142 } # recurring or usage with recurring charge
4144 } else { #pkgnum tax or one-shot line item (??)
4146 if ( $cust_bill_pkg->setup != 0 ) {
4148 'description' => $desc,
4149 'amount' => sprintf("%.2f", $cust_bill_pkg->setup),
4152 if ( $cust_bill_pkg->recur != 0 ) {
4154 'description' => "$desc (".
4155 time2str($date_format, $cust_bill_pkg->sdate). ' - '.
4156 time2str($date_format, $cust_bill_pkg->edate). ')',
4157 'amount' => sprintf("%.2f", $cust_bill_pkg->recur),
4167 foreach ( $s, $r, ($opt{skip_usage} ? () : $u ) ) {
4169 $_->{amount} = sprintf( "%.2f", $_->{amount} ),
4170 $_->{amount} =~ s/^\-0\.00$/0.00/;
4171 $_->{unit_amount} = sprintf( "%.2f", $_->{unit_amount} ),
4173 unless $_->{amount} == 0;
4181 sub _items_credits {
4182 my( $self, %opt ) = @_;
4183 my $trim_len = $opt{'trim_len'} || 60;
4187 foreach ( $self->cust_credited ) {
4189 #something more elaborate if $_->amount ne $_->cust_credit->credited ?
4191 my $reason = substr($_->cust_credit->reason, 0, $trim_len);
4192 $reason .= '...' if length($reason) < length($_->cust_credit->reason);
4193 $reason = " ($reason) " if $reason;
4196 #'description' => 'Credit ref\#'. $_->crednum.
4197 # " (". time2str("%x",$_->cust_credit->_date) .")".
4199 'description' => 'Credit applied '.
4200 time2str($date_format,$_->cust_credit->_date). $reason,
4201 'amount' => sprintf("%.2f",$_->amount),
4209 sub _items_payments {
4213 #get & print payments
4214 foreach ( $self->cust_bill_pay ) {
4216 #something more elaborate if $_->amount ne ->cust_pay->paid ?
4219 'description' => "Payment received ".
4220 time2str($date_format,$_->cust_pay->_date ),
4221 'amount' => sprintf("%.2f", $_->amount )
4229 =item call_details [ OPTION => VALUE ... ]
4231 Returns an array of CSV strings representing the call details for this invoice
4232 The only option available is the boolean prepend_billed_number
4237 my ($self, %opt) = @_;
4239 my $format_function = sub { shift };
4241 if ($opt{prepend_billed_number}) {
4242 $format_function = sub {
4246 $row->amount ? $row->phonenum. ",". $detail : '"Billed number",'. $detail;
4251 my @details = map { $_->details( 'format_function' => $format_function,
4252 'escape_function' => sub{ return() },
4256 $self->cust_bill_pkg;
4257 my $header = $details[0];
4258 ( $header, grep { $_ ne $header } @details );
4268 =item process_reprint
4272 sub process_reprint {
4273 process_re_X('print', @_);
4276 =item process_reemail
4280 sub process_reemail {
4281 process_re_X('email', @_);
4289 process_re_X('fax', @_);
4297 process_re_X('ftp', @_);
4304 sub process_respool {
4305 process_re_X('spool', @_);
4308 use Storable qw(thaw);
4312 my( $method, $job ) = ( shift, shift );
4313 warn "$me process_re_X $method for job $job\n" if $DEBUG;
4315 my $param = thaw(decode_base64(shift));
4316 warn Dumper($param) if $DEBUG;
4327 my($method, $job, %param ) = @_;
4329 warn "re_X $method for job $job with param:\n".
4330 join( '', map { " $_ => ". $param{$_}. "\n" } keys %param );
4333 #some false laziness w/search/cust_bill.html
4335 my $orderby = 'ORDER BY cust_bill._date';
4337 my $extra_sql = ' WHERE '. FS::cust_bill->search_sql_where(\%param);
4339 my $addl_from = 'LEFT JOIN cust_main USING ( custnum )';
4341 my @cust_bill = qsearch( {
4342 #'select' => "cust_bill.*",
4343 'table' => 'cust_bill',
4344 'addl_from' => $addl_from,
4346 'extra_sql' => $extra_sql,
4347 'order_by' => $orderby,
4351 $method .= '_invoice' unless $method eq 'email' || $method eq 'print';
4353 warn " $me re_X $method: ". scalar(@cust_bill). " invoices found\n"
4356 my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
4357 foreach my $cust_bill ( @cust_bill ) {
4358 $cust_bill->$method();
4360 if ( $job ) { #progressbar foo
4362 if ( time - $min_sec > $last ) {
4363 my $error = $job->update_statustext(
4364 int( 100 * $num / scalar(@cust_bill) )
4366 die $error if $error;
4377 =head1 CLASS METHODS
4383 Returns an SQL fragment to retreive the amount owed (charged minus credited and paid).
4388 my ($class, $start, $end) = @_;
4390 $class->paid_sql($start, $end). ' - '.
4391 $class->credited_sql($start, $end);
4396 Returns an SQL fragment to retreive the net amount (charged minus credited).
4401 my ($class, $start, $end) = @_;
4402 'charged - '. $class->credited_sql($start, $end);
4407 Returns an SQL fragment to retreive the amount paid against this invoice.
4412 my ($class, $start, $end) = @_;
4413 $start &&= "AND cust_bill_pay._date <= $start";
4414 $end &&= "AND cust_bill_pay._date > $end";
4415 $start = '' unless defined($start);
4416 $end = '' unless defined($end);
4417 "( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay
4418 WHERE cust_bill.invnum = cust_bill_pay.invnum $start $end )";
4423 Returns an SQL fragment to retreive the amount credited against this invoice.
4428 my ($class, $start, $end) = @_;
4429 $start &&= "AND cust_credit_bill._date <= $start";
4430 $end &&= "AND cust_credit_bill._date > $end";
4431 $start = '' unless defined($start);
4432 $end = '' unless defined($end);
4433 "( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill
4434 WHERE cust_bill.invnum = cust_credit_bill.invnum $start $end )";
4437 =item search_sql_where HASHREF
4439 Class method which returns an SQL WHERE fragment to search for parameters
4440 specified in HASHREF. Valid parameters are
4446 List reference of start date, end date, as UNIX timestamps.
4456 List reference of charged limits (exclusive).
4460 List reference of charged limits (exclusive).
4464 flag, return open invoices only
4468 flag, return net invoices only
4472 =item newest_percust
4476 Note: validates all passed-in data; i.e. safe to use with unchecked CGI params.
4480 sub search_sql_where {
4481 my($class, $param) = @_;
4483 warn "$me search_sql_where called with params: \n".
4484 join("\n", map { " $_: ". $param->{$_} } keys %$param ). "\n";
4490 if ( $param->{'agentnum'} =~ /^(\d+)$/ ) {
4491 push @search, "cust_main.agentnum = $1";
4495 if ( $param->{_date} ) {
4496 my($beginning, $ending) = @{$param->{_date}};
4498 push @search, "cust_bill._date >= $beginning",
4499 "cust_bill._date < $ending";
4503 if ( $param->{'invnum_min'} =~ /^(\d+)$/ ) {
4504 push @search, "cust_bill.invnum >= $1";
4506 if ( $param->{'invnum_max'} =~ /^(\d+)$/ ) {
4507 push @search, "cust_bill.invnum <= $1";
4511 if ( $param->{charged} ) {
4512 my @charged = ref($param->{charged})
4513 ? @{ $param->{charged} }
4514 : ($param->{charged});
4516 push @search, map { s/^charged/cust_bill.charged/; $_; }
4520 my $owed_sql = FS::cust_bill->owed_sql;
4523 if ( $param->{owed} ) {
4524 my @owed = ref($param->{owed})
4525 ? @{ $param->{owed} }
4527 push @search, map { s/^owed/$owed_sql/; $_; }
4532 push @search, "0 != $owed_sql"
4533 if $param->{'open'};
4534 push @search, '0 != '. FS::cust_bill->net_sql
4538 push @search, "cust_bill._date < ". (time-86400*$param->{'days'})
4539 if $param->{'days'};
4542 if ( $param->{'newest_percust'} ) {
4544 #$distinct = 'DISTINCT ON ( cust_bill.custnum )';
4545 #$orderby = 'ORDER BY cust_bill.custnum ASC, cust_bill._date DESC';
4547 my @newest_where = map { my $x = $_;
4548 $x =~ s/\bcust_bill\./newest_cust_bill./g;
4551 grep ! /^cust_main./, @search;
4552 my $newest_where = scalar(@newest_where)
4553 ? ' AND '. join(' AND ', @newest_where)
4557 push @search, "cust_bill._date = (
4558 SELECT(MAX(newest_cust_bill._date)) FROM cust_bill AS newest_cust_bill
4559 WHERE newest_cust_bill.custnum = cust_bill.custnum
4565 #agent virtualization
4566 my $curuser = $FS::CurrentUser::CurrentUser;
4567 if ( $curuser->username eq 'fs_queue'
4568 && $param->{'CurrentUser'} =~ /^(\w+)$/ ) {
4570 my $newuser = qsearchs('access_user', {
4571 'username' => $username,
4575 $curuser = $newuser;
4577 warn "$me WARNING: (fs_queue) can't find CurrentUser $username\n";
4580 push @search, $curuser->agentnums_sql;
4582 join(' AND ', @search );
4594 L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
4595 L<FS::cust_bill_pkg>, L<FS::cust_bill_credit>, schema.html from the base