4 use vars qw( @ISA $conf $money_char );
5 use vars qw( $lpr $invoice_from $smtpmachine );
6 use vars qw( $processor );
7 use vars qw( $xaction $E_NoErr );
8 use vars qw( $bop_processor $bop_login $bop_password $bop_action @bop_options );
9 use vars qw( $invoice_lines @buf ); #yuck
11 use Mail::Internet 1.44;
14 use FS::UID qw( datasrc );
15 use FS::Record qw( qsearch qsearchs );
17 use FS::cust_bill_pkg;
21 use FS::cust_credit_bill;
22 use FS::cust_pay_batch;
23 use FS::cust_bill_event;
25 @ISA = qw( FS::Record );
27 #ask FS::UID to run this stuff for us later
28 $FS::UID::callback{'FS::cust_bill'} = sub {
32 $money_char = $conf->config('money_char') || '$';
34 $lpr = $conf->config('lpr');
35 $invoice_from = $conf->config('invoice_from');
36 $smtpmachine = $conf->config('smtpmachine');
38 if ( $conf->exists('cybercash3.2') ) {
40 #qw($MCKversion %Config InitConfig CCError CCDebug CCDebug2);
41 require CCMckDirectLib3_2;
43 require CCMckErrno3_2;
44 #qw(MCKGetErrorMessage $E_NoErr);
45 import CCMckErrno3_2 qw($E_NoErr);
48 ($merchant_conf,$xaction)= $conf->config('cybercash3.2');
49 my $status = &CCMckLib3_2::InitConfig($merchant_conf);
50 if ( $status != $E_NoErr ) {
51 warn "CCMckLib3_2::InitConfig error:\n";
52 foreach my $key (keys %CCMckLib3_2::Config) {
53 warn " $key => $CCMckLib3_2::Config{$key}\n"
55 my($errmsg) = &CCMckErrno3_2::MCKGetErrorMessage($status);
56 die "CCMckLib3_2::InitConfig fatal error: $errmsg\n";
58 $processor='cybercash3.2';
59 } elsif ( $conf->exists('business-onlinepayment') ) {
65 ) = $conf->config('business-onlinepayment');
66 $bop_action ||= 'normal authorization';
67 eval "use Business::OnlinePayment";
68 $processor="Business::OnlinePayment::$bop_processor";
75 FS::cust_bill - Object methods for cust_bill records
81 $record = new FS::cust_bill \%hash;
82 $record = new FS::cust_bill { 'column' => 'value' };
84 $error = $record->insert;
86 $error = $new_record->replace($old_record);
88 $error = $record->delete;
90 $error = $record->check;
92 ( $total_previous_balance, @previous_cust_bill ) = $record->previous;
94 @cust_bill_pkg_objects = $cust_bill->cust_bill_pkg;
96 ( $total_previous_credits, @previous_cust_credit ) = $record->cust_credit;
98 @cust_pay_objects = $cust_bill->cust_pay;
100 $tax_amount = $record->tax;
102 @lines = $cust_bill->print_text;
103 @lines = $cust_bill->print_text $time;
107 An FS::cust_bill object represents an invoice; a declaration that a customer
108 owes you money. The specific charges are itemized as B<cust_bill_pkg> records
109 (see L<FS::cust_bill_pkg>). FS::cust_bill inherits from FS::Record. The
110 following fields are currently supported:
114 =item invnum - primary key (assigned automatically for new invoices)
116 =item custnum - customer (see L<FS::cust_main>)
118 =item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
119 L<Time::Local> and L<Date::Parse> for conversion functions.
121 =item charged - amount of this invoice
123 =item printed - deprecated
125 =item closed - books closed flag, empty or `Y'
135 Creates a new invoice. To add the invoice to the database, see L<"insert">.
136 Invoices are normally created by calling the bill method of a customer object
137 (see L<FS::cust_main>).
141 sub table { 'cust_bill'; }
145 Adds this invoice to the database ("Posts" the invoice). If there is an error,
146 returns the error, otherwise returns false.
150 Currently unimplemented. I don't remove invoices because there would then be
151 no record you ever posted this invoice (which is bad, no?)
157 return "Can't delete closed invoice" if $self->closed =~ /^Y/i;
158 $self->SUPER::delete(@_);
161 =item replace OLD_RECORD
163 Replaces the OLD_RECORD with this one in the database. If there is an error,
164 returns the error, otherwise returns false.
166 Only printed may be changed. printed is normally updated by calling the
167 collect method of a customer object (see L<FS::cust_main>).
172 my( $new, $old ) = ( shift, shift );
173 return "Can't change custnum!" unless $old->custnum == $new->custnum;
174 #return "Can't change _date!" unless $old->_date eq $new->_date;
175 return "Can't change _date!" unless $old->_date == $new->_date;
176 return "Can't change charged!" unless $old->charged == $new->charged;
178 $new->SUPER::replace($old);
183 Checks all fields to make sure this is a valid invoice. If there is an error,
184 returns the error, otherwise returns false. Called by the insert and replace
193 $self->ut_numbern('invnum')
194 || $self->ut_number('custnum')
195 || $self->ut_numbern('_date')
196 || $self->ut_money('charged')
197 || $self->ut_numbern('printed')
198 || $self->ut_enum('closed', [ '', 'Y' ])
200 return $error if $error;
202 return "Unknown customer"
203 unless qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
205 $self->_date(time) unless $self->_date;
207 $self->printed(0) if $self->printed eq '';
214 Returns a list consisting of the total previous balance for this customer,
215 followed by the previous outstanding invoices (as FS::cust_bill objects also).
222 my @cust_bill = sort { $a->_date <=> $b->_date }
223 grep { $_->owed != 0 && $_->_date < $self->_date }
224 qsearch( 'cust_bill', { 'custnum' => $self->custnum } )
226 foreach ( @cust_bill ) { $total += $_->owed; }
232 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice.
238 qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum } );
241 =item cust_bill_event
243 Returns the completed invoice events (see L<FS::cust_bill_event>) for this
248 sub cust_bill_event {
250 qsearch( 'cust_bill_event', { 'invnum' => $self->invnum } );
256 Returns the customer (see L<FS::cust_main>) for this invoice.
262 qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
267 Depreciated. See the cust_credited method.
269 #Returns a list consisting of the total previous credited (see
270 #L<FS::cust_credit>) and unapplied for this customer, followed by the previous
271 #outstanding credits (FS::cust_credit objects).
277 croak "FS::cust_bill->cust_credit depreciated; see ".
278 "FS::cust_bill->cust_credit_bill";
281 #my @cust_credit = sort { $a->_date <=> $b->_date }
282 # grep { $_->credited != 0 && $_->_date < $self->_date }
283 # qsearch('cust_credit', { 'custnum' => $self->custnum } )
285 #foreach (@cust_credit) { $total += $_->credited; }
286 #$total, @cust_credit;
291 Depreciated. See the cust_bill_pay method.
293 #Returns all payments (see L<FS::cust_pay>) for this invoice.
299 croak "FS::cust_bill->cust_pay depreciated; see FS::cust_bill->cust_bill_pay";
301 #sort { $a->_date <=> $b->_date }
302 # qsearch( 'cust_pay', { 'invnum' => $self->invnum } )
308 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice.
314 sort { $a->_date <=> $b->_date }
315 qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum } );
320 Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice.
326 sort { $a->_date <=> $b->_date }
327 qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum } )
333 Returns the tax amount (see L<FS::cust_bill_pkg>) for this invoice.
340 my @taxlines = qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum ,
342 foreach (@taxlines) { $total += $_->setup; }
348 Returns the amount owed (still outstanding) on this invoice, which is charged
349 minus all payment applications (see L<FS::cust_bill_pay>) and credit
350 applications (see L<FS::cust_credit_bill>).
356 my $balance = $self->charged;
357 $balance -= $_->amount foreach ( $self->cust_bill_pay );
358 $balance -= $_->amount foreach ( $self->cust_credited );
359 $balance = sprintf( "%.2f", $balance);
360 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
366 Sends this invoice to the destinations configured for this customer: send
367 emails or print. See L<FS::cust_main_invoice>.
372 my($self,$template) = @_;
373 my @print_text = $self->print_text('', $template);
374 my @invoicing_list = $self->cust_main->invoicing_list;
376 if ( grep { $_ ne 'POST' } @invoicing_list ) { #email invoice
377 #false laziness w/FS::cust_pay::delete & fs_signup_server && ::realtime_card
378 #$ENV{SMTPHOSTS} = $smtpmachine;
379 $ENV{MAILADDRESS} = $invoice_from;
380 my $header = new Mail::Header ( [
381 "From: $invoice_from",
382 "To: ". join(', ', grep { $_ ne 'POST' } @invoicing_list ),
383 "Sender: $invoice_from",
384 "Reply-To: $invoice_from",
385 "Date: ". time2str("%a, %d %b %Y %X %z", time),
388 my $message = new Mail::Internet (
390 'Body' => [ @print_text ], #( date)
393 $message->smtpsend( Host => $smtpmachine )
394 or $message->smtpsend( Host => $smtpmachine, Debug => 1 )
395 or return "(customer # ". $self->custnum. ") can't send invoice email".
396 " to ". join(', ', grep { $_ ne 'POST' } @invoicing_list ).
397 " via server $smtpmachine with SMTP: $!";
401 if ( ! @invoicing_list || grep { $_ eq 'POST' } @invoicing_list ) { #postal
403 or return "Can't open pipe to $lpr: $!";
404 print LPR @print_text;
406 or return $! ? "Error closing $lpr: $!"
407 : "Exit status $? from $lpr";
414 =item send_csv OPTIONS
416 Sends invoice as a CSV data-file to a remote host with the specified protocol.
420 protocol - currently only "ftp"
426 The file will be named "N-YYYYMMDDHHMMSS.csv" where N is the invoice number
427 and YYMMDDHHMMSS is a timestamp.
429 The fields of the CSV file is as follows:
431 record_type, invnum, custnum, _date, charged, first, last, company, address1, address2, city, state, zip, country, pkg, setup, recur, sdate, edate
435 =item record type - B<record_type> is either C<cust_bill> or C<cust_bill_pkg>
437 If B<record_type> is C<cust_bill>, this is a primary invoice record. The
438 last five fields (B<pkg> through B<edate>) are irrelevant, and all other
439 fields are filled in.
441 If B<record_type> is C<cust_bill_pkg>, this is a line item record. Only the
442 first two fields (B<record_type> and B<invnum>) and the last five fields
443 (B<pkg> through B<edate>) are filled in.
445 =item invnum - invoice number
446 =item custnum - customer number
447 =item _date - invoice date
448 =item charged - total invoice amount
449 =item first - customer first name
450 =item last - customer first name
451 =item company - company name
452 =item address1 - address line 1
453 =item address2 - address line 1
459 =item pkg - line item description
460 =item setup - line item setup fee (only or both of B<setup> and B<recur> will be defined)
461 =item recur - line item recurring fee (only or both of B<setup> and B<recur> will be defined)
462 =item sdate - start date for recurring fee
463 =item edate - end date for recurring fee
470 my($self, %opt) = @_;
472 #part one: create file
474 my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
475 mkdir $spooldir, 0700 unless -d $spooldir;
477 my $file = $spooldir. '/'. $self->invnum. time2str('-%Y%m%d%H%M%S.csv', time);
479 open(CSV, ">$file") or die "can't open $file: $!";
481 eval "use Text::CSV_XS";
484 my $csv = Text::CSV_XS->new({'always_quote'=>1});
486 my $cust_main = $self->cust_main;
492 time2str("%x", $self->_date),
493 ( map { $cust_main->getfield($_) }
494 qw( first last company address1 address2 city state zip country ) ),
496 ) or die "can't create csv";
497 print CSV $csv->string. "\n";
499 #new charges (false laziness w/print_text)
500 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
502 my($pkg, $setup, $recur, $sdate, $edate);
503 if ( $cust_bill_pkg->pkgnum ) {
505 ($pkg, $setup, $recur, $sdate, $edate) = (
506 $cust_bill_pkg->cust_pkg->part_pkg->pkg,
507 ( $cust_bill_pkg->setup != 0
508 ? sprintf("%.2f", $cust_bill_pkg->setup )
510 ( $cust_bill_pkg->recur != 0
511 ? sprintf("%.2f", $cust_bill_pkg->recur )
513 time2str("%x", $cust_bill_pkg->sdate),
514 time2str("%x", $cust_bill_pkg->edate),
518 next unless $cust_bill_pkg->setup != 0;
519 ($pkg, $setup, $recur, $sdate, $edate) =
520 ( 'Tax', sprintf("%10.2f",$cust_bill_pkg->setup), '', '', '' );
526 ( map { '' } (1..11) ),
527 ($pkg, $setup, $recur, $sdate, $edate)
528 ) or die "can't create csv";
529 print CSV $csv->string. "\n";
533 close CSV or die "can't close CSV: $!";
538 if ( $opt{protocol} eq 'ftp' ) {
539 eval "use Net::FTP;";
541 $net = Net::FTP->new($opt{server}) or die @$;
543 die "unknown protocol: $opt{protocol}";
546 $net->login( $opt{username}, $opt{password} )
547 or die "can't FTP to $opt{username}\@$opt{server}: login error: $@";
549 $net->binary or die "can't set binary mode";
551 $net->cwd($opt{dir}) or die "can't cwd to $opt{dir}";
553 $net->put($file) or die "can't put $file: $!";
563 Pays this invoice with a compliemntary payment. If there is an error,
564 returns the error, otherwise returns false.
570 my $cust_pay = new FS::cust_pay ( {
571 'invnum' => $self->invnum,
572 'paid' => $self->owed,
575 'payinfo' => $self->cust_main->payinfo,
583 Attempts to pay this invoice with a Business::OnlinePayment realtime gateway.
584 See http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
585 for supproted processors.
591 my $cust_main = $self->cust_main;
592 my $amount = $self->owed;
594 unless ( $processor =~ /^Business::OnlinePayment::(.*)$/ ) {
595 return "Real-time card processing not enabled (processor $processor)";
597 my $bop_processor = $1; #hmm?
599 my $address = $cust_main->address1;
600 $address .= ", ". $cust_main->address2 if $cust_main->address2;
603 #$cust_main->paydate =~ /^(\d+)\/\d*(\d{2})$/;
604 $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
607 my($payname, $payfirst, $paylast);
608 if ( $cust_main->payname ) {
609 $payname = $cust_main->payname;
610 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
612 #$dbh->rollback if $oldAutoCommit;
613 return "Illegal payname $payname";
615 ($payfirst, $paylast) = ($1, $2);
617 $payfirst = $cust_main->getfield('first');
618 $paylast = $cust_main->getfield('last');
619 $payname = "$payfirst $paylast";
622 my @invoicing_list = grep { $_ ne 'POST' } $cust_main->invoicing_list;
623 if ( $conf->exists('emailinvoiceauto')
624 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
625 push @invoicing_list, $cust_main->default_invoicing_list;
627 my $email = $invoicing_list[0];
629 my( $action1, $action2 ) = split(/\s*\,\s*/, $bop_action );
631 my $description = 'Internet Services';
632 if ( $conf->exists('business-onlinepayment-description') ) {
633 my $dtempl = $conf->config('business-onlinepayment-description');
635 my $agent_obj = $cust_main->agent
636 or die "can't retreive agent for $cust_main (agentnum ".
637 $cust_main->agentnum. ")";
638 my $agent = $agent_obj->agent;
639 my $pkgs = join(', ',
640 map { $_->cust_pkg->part_pkg->pkg }
641 grep { $_->pkgnum } $self->cust_bill_pkg
643 $description = eval qq("$dtempl");
648 new Business::OnlinePayment( $bop_processor, @bop_options );
649 $transaction->content(
651 'login' => $bop_login,
652 'password' => $bop_password,
653 'action' => $action1,
654 'description' => $description,
656 'invoice_number' => $self->invnum,
657 'customer_id' => $self->custnum,
658 'last_name' => $paylast,
659 'first_name' => $payfirst,
661 'address' => $address,
662 'city' => $cust_main->city,
663 'state' => $cust_main->state,
664 'zip' => $cust_main->zip,
665 'country' => $cust_main->country,
666 'card_number' => $cust_main->payinfo,
667 'expiration' => $exp,
668 'referer' => 'http://cleanwhisker.420.am/',
670 'phone' => $cust_main->daytime || $cust_main->night,
672 $transaction->submit();
674 if ( $transaction->is_success() && $action2 ) {
675 my $auth = $transaction->authorization;
676 my $ordernum = $transaction->order_number;
678 #warn "********* $auth ***********\n";
679 #warn "********* $ordernum ***********\n";
681 new Business::OnlinePayment( $bop_processor, @bop_options );
686 password => $bop_password,
687 order_number => $ordernum,
689 authorization => $auth,
690 description => $description,
695 unless ( $capture->is_success ) {
696 my $e = "Authorization sucessful but capture failed, invnum #".
697 $self->invnum. ': '. $capture->result_code.
698 ": ". $capture->error_message;
705 if ( $transaction->is_success() ) {
707 my $cust_pay = new FS::cust_pay ( {
708 'invnum' => $self->invnum,
712 'payinfo' => $cust_main->payinfo,
713 'paybatch' => "$processor:". $transaction->authorization,
715 my $error = $cust_pay->insert;
717 # gah, even with transactions.
718 my $e = 'WARNING: Card debited but database not updated - '.
719 'error applying payment, invnum #' . $self->invnum.
720 " ($processor): $error";
726 #} elsif ( $options{'report_badcard'} ) {
729 my $perror = "$processor error, invnum #". $self->invnum. ': '.
730 $transaction->result_code. ": ". $transaction->error_message;
732 if ( $conf->exists('emaildecline')
733 && grep { $_ ne 'POST' } $cust_main->invoicing_list
735 my @templ = $conf->config('declinetemplate');
736 my $template = new Text::Template (
738 SOURCE => [ map "$_\n", @templ ],
739 ) or return "($perror) can't create template: $Text::Template::ERROR";
741 or return "($perror) can't compile template: $Text::Template::ERROR";
743 my $templ_hash = { error => $transaction->error_message };
745 #false laziness w/FS::cust_pay::delete & fs_signup_server && ::send
746 $ENV{MAILADDRESS} = $invoice_from;
747 my $header = new Mail::Header ( [
748 "From: $invoice_from",
749 "To: ". join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ),
750 "Sender: $invoice_from",
751 "Reply-To: $invoice_from",
752 "Date: ". time2str("%a, %d %b %Y %X %z", time),
753 "Subject: Your credit card could not be processed",
755 my $message = new Mail::Internet (
757 'Body' => [ $template->fill_in(HASH => $templ_hash) ],
760 $message->smtpsend( Host => $smtpmachine )
761 or $message->smtpsend( Host => $smtpmachine, Debug => 1 )
762 or return "($perror) (customer # ". $self->custnum.
763 ") can't send card decline email to ".
764 join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ).
765 " via server $smtpmachine with SMTP: $!";
773 =item realtime_card_cybercash
775 Attempts to pay this invoice with the CyberCash CashRegister realtime gateway.
779 sub realtime_card_cybercash {
781 my $cust_main = $self->cust_main;
782 my $amount = $self->owed;
784 return "CyberCash CashRegister real-time card processing not enabled!"
785 unless $processor eq 'cybercash3.2';
787 my $address = $cust_main->address1;
788 $address .= ", ". $cust_main->address2 if $cust_main->address2;
791 #$cust_main->paydate =~ /^(\d+)\/\d*(\d{2})$/;
792 $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
797 my $paybatch = $self->invnum.
798 '-' . time2str("%y%m%d%H%M%S", time);
800 my $payname = $cust_main->payname ||
801 $cust_main->getfield('first').' '.$cust_main->getfield('last');
803 my $country = $cust_main->country eq 'US' ? 'USA' : $cust_main->country;
805 my @full_xaction = ( $xaction,
806 'Order-ID' => $paybatch,
807 'Amount' => "usd $amount",
808 'Card-Number' => $cust_main->getfield('payinfo'),
809 'Card-Name' => $payname,
810 'Card-Address' => $address,
811 'Card-City' => $cust_main->getfield('city'),
812 'Card-State' => $cust_main->getfield('state'),
813 'Card-Zip' => $cust_main->getfield('zip'),
814 'Card-Country' => $country,
819 %result = &CCMckDirectLib3_2::SendCC2_1Server(@full_xaction);
821 if ( $result{'MStatus'} eq 'success' ) { #cybercash smps v.2 or 3
822 my $cust_pay = new FS::cust_pay ( {
823 'invnum' => $self->invnum,
827 'payinfo' => $cust_main->payinfo,
828 'paybatch' => "$processor:$paybatch",
830 my $error = $cust_pay->insert;
832 # gah, even with transactions.
833 my $e = 'WARNING: Card debited but database not updated - '.
834 'error applying payment, invnum #' . $self->invnum.
835 " (CyberCash Order-ID $paybatch): $error";
841 # } elsif ( $result{'Mstatus'} ne 'failure-bad-money'
842 # || $options{'report_badcard'}
845 return 'Cybercash error, invnum #' .
846 $self->invnum. ':'. $result{'MErrMsg'};
853 Adds a payment for this invoice to the pending credit card batch (see
854 L<FS::cust_pay_batch>).
860 my $cust_main = $self->cust_main;
862 my $cust_pay_batch = new FS::cust_pay_batch ( {
863 'invnum' => $self->getfield('invnum'),
864 'custnum' => $cust_main->getfield('custnum'),
865 'last' => $cust_main->getfield('last'),
866 'first' => $cust_main->getfield('first'),
867 'address1' => $cust_main->getfield('address1'),
868 'address2' => $cust_main->getfield('address2'),
869 'city' => $cust_main->getfield('city'),
870 'state' => $cust_main->getfield('state'),
871 'zip' => $cust_main->getfield('zip'),
872 'country' => $cust_main->getfield('country'),
874 'cardnum' => $cust_main->getfield('payinfo'),
875 'exp' => $cust_main->getfield('paydate'),
876 'payname' => $cust_main->getfield('payname'),
877 'amount' => $self->owed,
879 my $error = $cust_pay_batch->insert;
880 die $error if $error;
885 =item print_text [TIME];
887 Returns an text invoice, as a list of lines.
889 TIME an optional value used to control the printing of overdue messages. The
890 default is now. It isn't the date of the invoice; that's the `_date' field.
891 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
892 L<Time::Local> and L<Date::Parse> for conversion functions.
898 my( $self, $today, $template ) = @_;
900 # my $invnum = $self->invnum;
901 my $cust_main = qsearchs('cust_main', { 'custnum', $self->custnum } );
902 $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
903 unless $cust_main->payname;
905 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
906 # my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
907 #my $balance_due = $self->owed + $pr_total - $cr_total;
908 my $balance_due = $self->owed + $pr_total;
911 #my($description,$amount);
915 foreach ( @pr_cust_bill ) {
917 "Previous Balance, Invoice #". $_->invnum.
918 " (". time2str("%x",$_->_date). ")",
919 $money_char. sprintf("%10.2f",$_->owed)
923 push @buf,['','-----------'];
924 push @buf,[ 'Total Previous Balance',
925 $money_char. sprintf("%10.2f",$pr_total ) ];
930 foreach ( $self->cust_bill_pkg ) {
934 my($cust_pkg)=qsearchs('cust_pkg', { 'pkgnum', $_->pkgnum } );
935 my($part_pkg)=qsearchs('part_pkg',{'pkgpart'=>$cust_pkg->pkgpart});
936 my($pkg)=$part_pkg->pkg;
938 if ( $_->setup != 0 ) {
939 push @buf, [ "$pkg Setup", $money_char. sprintf("%10.2f",$_->setup) ];
941 map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels;
944 if ( $_->recur != 0 ) {
946 "$pkg (" . time2str("%x",$_->sdate) . " - " .
947 time2str("%x",$_->edate) . ")",
948 $money_char. sprintf("%10.2f",$_->recur)
951 map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels;
955 push @buf,["Tax", $money_char. sprintf("%10.2f",$_->setup) ]
960 push @buf,['','-----------'];
961 push @buf,['Total New Charges',
962 $money_char. sprintf("%10.2f",$self->charged) ];
965 push @buf,['','-----------'];
966 push @buf,['Total Charges',
967 $money_char. sprintf("%10.2f",$self->charged + $pr_total) ];
971 foreach ( $self->cust_credited ) {
973 #something more elaborate if $_->amount ne $_->cust_credit->credited ?
975 my $reason = substr($_->cust_credit->reason,0,32);
976 $reason .= '...' if length($reason) < length($_->cust_credit->reason);
977 $reason = " ($reason) " if $reason;
979 "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")".
981 $money_char. sprintf("%10.2f",$_->amount)
984 #foreach ( @cr_cust_credit ) {
986 # "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")",
987 # $money_char. sprintf("%10.2f",$_->credited)
991 #get & print payments
992 foreach ( $self->cust_bill_pay ) {
994 #something more elaborate if $_->amount ne ->cust_pay->paid ?
997 "Payment received ". time2str("%x",$_->cust_pay->_date ),
998 $money_char. sprintf("%10.2f",$_->amount )
1003 push @buf,['','-----------'];
1004 push @buf,['Balance Due', $money_char.
1005 sprintf("%10.2f", $balance_due ) ];
1007 #create the template
1008 my $templatefile = 'invoice_template';
1009 $templatefile .= "_$template" if $template;
1010 my @invoice_template = $conf->config($templatefile)
1011 or die "cannot load config file $templatefile";
1014 foreach ( grep /invoice_lines\(\d+\)/, @invoice_template ) { #kludgy
1015 /invoice_lines\((\d+)\)/;
1016 $invoice_lines += $1;
1019 die "no invoice_lines() functions in template?" unless $wasfunc;
1020 my $invoice_template = new Text::Template (
1022 SOURCE => [ map "$_\n", @invoice_template ],
1023 ) or die "can't create new Text::Template object: $Text::Template::ERROR";
1024 $invoice_template->compile()
1025 or die "can't compile template: $Text::Template::ERROR";
1027 #setup template variables
1028 package FS::cust_bill::_template; #!
1029 use vars qw( $invnum $date $page $total_pages @address $overdue @buf );
1031 $invnum = $self->invnum;
1032 $date = $self->_date;
1035 if ( $FS::cust_bill::invoice_lines ) {
1037 int( scalar(@FS::cust_bill::buf) / $FS::cust_bill::invoice_lines );
1039 if scalar(@FS::cust_bill::buf) % $FS::cust_bill::invoice_lines;
1044 #format address (variable for the template)
1046 @address = ( '', '', '', '', '', '' );
1047 package FS::cust_bill; #!
1048 $FS::cust_bill::_template::address[$l++] =
1049 $cust_main->payname.
1050 ( ( $cust_main->payby eq 'BILL' ) && $cust_main->payinfo
1051 ? " (P.O. #". $cust_main->payinfo. ")"
1055 $FS::cust_bill::_template::address[$l++] = $cust_main->company
1056 if $cust_main->company;
1057 $FS::cust_bill::_template::address[$l++] = $cust_main->address1;
1058 $FS::cust_bill::_template::address[$l++] = $cust_main->address2
1059 if $cust_main->address2;
1060 $FS::cust_bill::_template::address[$l++] =
1061 $cust_main->city. ", ". $cust_main->state. " ". $cust_main->zip;
1062 $FS::cust_bill::_template::address[$l++] = $cust_main->country
1063 unless $cust_main->country eq 'US';
1065 # #overdue? (variable for the template)
1066 # $FS::cust_bill::_template::overdue = (
1068 # && $today > $self->_date
1069 ## && $self->printed > 1
1070 # && $self->printed > 0
1073 #and subroutine for the template
1075 sub FS::cust_bill::_template::invoice_lines {
1076 my $lines = shift or return @buf;
1078 scalar(@buf) ? shift @buf : [ '', '' ];
1085 $FS::cust_bill::_template::page = 1;
1089 push @collect, split("\n",
1090 $invoice_template->fill_in( PACKAGE => 'FS::cust_bill::_template' )
1092 $FS::cust_bill::_template::page++;
1095 map "$_\n", @collect;
1103 $Id: cust_bill.pm,v 1.39 2002-08-30 23:42:47 ivan Exp $
1109 print_text formatting (and some logic :/) is in source, but needs to be
1110 slurped in from a file. Also number of lines ($=).
1112 missing print_ps for a nice postscript copy (maybe HylaFAX-cover-page-style
1113 or something similar so the look can be completely customized?)
1117 L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
1118 L<FS::cust_bill_pkg>, L<FS::cust_bill_credit>, schema.html from the base