4 use vars qw( @ISA $DEBUG $me $conf $money_char );
5 use vars qw( $invoice_lines @buf ); #yuck
6 use Fcntl qw(:flock); #for spool_csv
9 use Text::Template 1.20;
11 use String::ShellQuote;
14 use FS::UID qw( datasrc );
15 use FS::Misc qw( send_email send_fax );
16 use FS::Record qw( qsearch qsearchs dbh );
17 use FS::cust_main_Mixin;
19 use FS::cust_bill_pkg;
23 use FS::cust_credit_bill;
25 use FS::cust_pay_batch;
26 use FS::cust_bill_event;
28 use FS::cust_bill_pay;
29 use FS::cust_bill_pay_batch;
30 use FS::part_bill_event;
33 @ISA = qw( FS::cust_main_Mixin FS::Record );
36 $me = '[FS::cust_bill]';
38 #ask FS::UID to run this stuff for us later
39 FS::UID->install_callback( sub {
41 $money_char = $conf->config('money_char') || '$';
46 FS::cust_bill - Object methods for cust_bill records
52 $record = new FS::cust_bill \%hash;
53 $record = new FS::cust_bill { 'column' => 'value' };
55 $error = $record->insert;
57 $error = $new_record->replace($old_record);
59 $error = $record->delete;
61 $error = $record->check;
63 ( $total_previous_balance, @previous_cust_bill ) = $record->previous;
65 @cust_bill_pkg_objects = $cust_bill->cust_bill_pkg;
67 ( $total_previous_credits, @previous_cust_credit ) = $record->cust_credit;
69 @cust_pay_objects = $cust_bill->cust_pay;
71 $tax_amount = $record->tax;
73 @lines = $cust_bill->print_text;
74 @lines = $cust_bill->print_text $time;
78 An FS::cust_bill object represents an invoice; a declaration that a customer
79 owes you money. The specific charges are itemized as B<cust_bill_pkg> records
80 (see L<FS::cust_bill_pkg>). FS::cust_bill inherits from FS::Record. The
81 following fields are currently supported:
85 =item invnum - primary key (assigned automatically for new invoices)
87 =item custnum - customer (see L<FS::cust_main>)
89 =item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
90 L<Time::Local> and L<Date::Parse> for conversion functions.
92 =item charged - amount of this invoice
94 =item printed - deprecated
96 =item closed - books closed flag, empty or `Y'
106 Creates a new invoice. To add the invoice to the database, see L<"insert">.
107 Invoices are normally created by calling the bill method of a customer object
108 (see L<FS::cust_main>).
112 sub table { 'cust_bill'; }
114 sub cust_linked { $_[0]->cust_main_custnum; }
115 sub cust_unlinked_msg {
117 "WARNING: can't find cust_main.custnum ". $self->custnum.
118 ' (cust_bill.invnum '. $self->invnum. ')';
123 Adds this invoice to the database ("Posts" the invoice). If there is an error,
124 returns the error, otherwise returns false.
128 This method now works but you probably shouldn't use it. Instead, apply a
129 credit against the invoice.
131 Using this method to delete invoices outright is really, really bad. There
132 would be no record you ever posted this invoice, and there are no check to
133 make sure charged = 0 or that there are no associated cust_bill_pkg records.
135 Really, don't use it.
141 return "Can't delete closed invoice" if $self->closed =~ /^Y/i;
142 $self->SUPER::delete(@_);
145 =item replace OLD_RECORD
147 Replaces the OLD_RECORD with this one in the database. If there is an error,
148 returns the error, otherwise returns false.
150 Only printed may be changed. printed is normally updated by calling the
151 collect method of a customer object (see L<FS::cust_main>).
155 #replace can be inherited from Record.pm
157 # replace_check is now the preferred way to #implement replace data checks
158 # (so $object->replace() works without an argument)
161 my( $new, $old ) = ( shift, shift );
162 return "Can't change custnum!" unless $old->custnum == $new->custnum;
163 #return "Can't change _date!" unless $old->_date eq $new->_date;
164 return "Can't change _date!" unless $old->_date == $new->_date;
165 return "Can't change charged!" unless $old->charged == $new->charged
166 || $old->charged == 0;
173 Checks all fields to make sure this is a valid invoice. If there is an error,
174 returns the error, otherwise returns false. Called by the insert and replace
183 $self->ut_numbern('invnum')
184 || $self->ut_number('custnum')
185 || $self->ut_numbern('_date')
186 || $self->ut_money('charged')
187 || $self->ut_numbern('printed')
188 || $self->ut_enum('closed', [ '', 'Y' ])
190 return $error if $error;
192 return "Unknown customer"
193 unless qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
195 $self->_date(time) unless $self->_date;
197 $self->printed(0) if $self->printed eq '';
204 Returns a list consisting of the total previous balance for this customer,
205 followed by the previous outstanding invoices (as FS::cust_bill objects also).
212 my @cust_bill = sort { $a->_date <=> $b->_date }
213 grep { $_->owed != 0 && $_->_date < $self->_date }
214 qsearch( 'cust_bill', { 'custnum' => $self->custnum } )
216 foreach ( @cust_bill ) { $total += $_->owed; }
222 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice.
228 qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum } );
231 =item open_cust_bill_pkg
233 Returns the open line items for this invoice.
235 Note that cust_bill_pkg with both setup and recur fees are returned as two
236 separate line items, each with only one fee.
240 # modeled after cust_main::open_cust_bill
241 sub open_cust_bill_pkg {
244 # grep { $_->owed > 0 } $self->cust_bill_pkg
246 my %other = ( 'recur' => 'setup',
247 'setup' => 'recur', );
249 foreach my $field ( qw( recur setup )) {
250 push @open, map { $_->set( $other{$field}, 0 ); $_; }
251 grep { $_->owed($field) > 0 }
252 $self->cust_bill_pkg;
258 =item cust_bill_event
260 Returns the completed invoice events (see L<FS::cust_bill_event>) for this
265 sub cust_bill_event {
267 qsearch( 'cust_bill_event', { 'invnum' => $self->invnum } );
273 Returns the customer (see L<FS::cust_main>) for this invoice.
279 qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
282 =item cust_suspend_if_balance_over AMOUNT
284 Suspends the customer associated with this invoice if the total amount owed on
285 this invoice and all older invoices is greater than the specified amount.
287 Returns a list: an empty list on success or a list of errors.
291 sub cust_suspend_if_balance_over {
292 my( $self, $amount ) = ( shift, shift );
293 my $cust_main = $self->cust_main;
294 if ( $cust_main->total_owed_date($self->_date) < $amount ) {
303 Depreciated. See the cust_credited method.
305 #Returns a list consisting of the total previous credited (see
306 #L<FS::cust_credit>) and unapplied for this customer, followed by the previous
307 #outstanding credits (FS::cust_credit objects).
313 croak "FS::cust_bill->cust_credit depreciated; see ".
314 "FS::cust_bill->cust_credit_bill";
317 #my @cust_credit = sort { $a->_date <=> $b->_date }
318 # grep { $_->credited != 0 && $_->_date < $self->_date }
319 # qsearch('cust_credit', { 'custnum' => $self->custnum } )
321 #foreach (@cust_credit) { $total += $_->credited; }
322 #$total, @cust_credit;
327 Depreciated. See the cust_bill_pay method.
329 #Returns all payments (see L<FS::cust_pay>) for this invoice.
335 croak "FS::cust_bill->cust_pay depreciated; see FS::cust_bill->cust_bill_pay";
337 #sort { $a->_date <=> $b->_date }
338 # qsearch( 'cust_pay', { 'invnum' => $self->invnum } )
344 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice.
350 sort { $a->_date <=> $b->_date }
351 qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum } );
356 Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice.
362 sort { $a->_date <=> $b->_date }
363 qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum } )
369 Returns the tax amount (see L<FS::cust_bill_pkg>) for this invoice.
376 my @taxlines = qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum ,
378 foreach (@taxlines) { $total += $_->setup; }
384 Returns the amount owed (still outstanding) on this invoice, which is charged
385 minus all payment applications (see L<FS::cust_bill_pay>) and credit
386 applications (see L<FS::cust_credit_bill>).
392 my $balance = $self->charged;
393 $balance -= $_->amount foreach ( $self->cust_bill_pay );
394 $balance -= $_->amount foreach ( $self->cust_credited );
395 $balance = sprintf( "%.2f", $balance);
396 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
401 =item generate_email PARAMHASH
403 PARAMHASH can contain the following:
407 =item from => sender address, required
409 =item tempate => alternate template name, optional
411 =item print_text => text attachment arrayref, optional
413 =item subject => email subject, optional
417 Returns an argument list to be passed to L<FS::Misc::send_email>.
428 my $me = '[FS::cust_bill::generate_email]';
431 'from' => $args{'from'},
432 'subject' => (($args{'subject'}) ? $args{'subject'} : 'Invoice'),
435 if (ref($args{'to'} eq 'ARRAY')) {
436 $return{'to'} = $args{'to'};
438 $return{'to'} = [ grep { $_ !~ /^(POST|FAX)$/ }
439 $self->cust_main->invoicing_list
443 if ( $conf->exists('invoice_html') ) {
445 warn "$me creating HTML/text multipart message"
448 $return{'nobody'} = 1;
450 my $alternative = build MIME::Entity
451 'Type' => 'multipart/alternative',
452 'Encoding' => '7bit',
453 'Disposition' => 'inline'
457 if ( $conf->exists('invoice_email_pdf')
458 and scalar($conf->config('invoice_email_pdf_note')) ) {
460 warn "$me using 'invoice_email_pdf_note' in multipart message"
462 $data = [ map { $_ . "\n" }
463 $conf->config('invoice_email_pdf_note')
468 warn "$me not using 'invoice_email_pdf_note' in multipart message"
470 if ( ref($args{'print_text'}) eq 'ARRAY' ) {
471 $data = $args{'print_text'};
473 $data = [ $self->print_text('', $args{'template'}) ];
478 $alternative->attach(
479 'Type' => 'text/plain',
480 #'Encoding' => 'quoted-printable',
481 'Encoding' => '7bit',
483 'Disposition' => 'inline',
486 $args{'from'} =~ /\@([\w\.\-]+)/ or $1 = 'example.com';
487 my $content_id = join('.', rand()*(2**32), $$, time). "\@$1";
489 my $path = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
491 if ( defined($args{'_template'}) && length($args{'_template'})
492 && -e "$path/logo_". $args{'_template'}. ".png"
495 $file = "$path/logo_". $args{'_template'}. ".png";
497 $file = "$path/logo.png";
500 my $image = build MIME::Entity
501 'Type' => 'image/png',
502 'Encoding' => 'base64',
504 'Filename' => 'logo.png',
505 'Content-ID' => "<$content_id>",
508 $alternative->attach(
509 'Type' => 'text/html',
510 'Encoding' => 'quoted-printable',
511 'Data' => [ '<html>',
514 ' '. encode_entities($return{'subject'}),
517 ' <body bgcolor="#e8e8e8">',
518 $self->print_html('', $args{'template'}, $content_id),
522 'Disposition' => 'inline',
523 #'Filename' => 'invoice.pdf',
526 if ( $conf->exists('invoice_email_pdf') ) {
531 # multipart/alternative
537 my $related = build MIME::Entity 'Type' => 'multipart/related',
538 'Encoding' => '7bit';
540 #false laziness w/Misc::send_email
541 $related->head->replace('Content-type',
543 '; boundary="'. $related->head->multipart_boundary. '"'.
544 '; type=multipart/alternative'
547 $related->add_part($alternative);
549 $related->add_part($image);
551 my $pdf = build MIME::Entity $self->mimebuild_pdf('', $args{'template'});
553 $return{'mimeparts'} = [ $related, $pdf ];
557 #no other attachment:
559 # multipart/alternative
564 $return{'content-type'} = 'multipart/related';
565 $return{'mimeparts'} = [ $alternative, $image ];
566 $return{'type'} = 'multipart/alternative'; #Content-Type of first part...
567 #$return{'disposition'} = 'inline';
573 if ( $conf->exists('invoice_email_pdf') ) {
574 warn "$me creating PDF attachment"
577 #mime parts arguments a la MIME::Entity->build().
578 $return{'mimeparts'} = [
579 { $self->mimebuild_pdf('', $args{'template'}) }
583 if ( $conf->exists('invoice_email_pdf')
584 and scalar($conf->config('invoice_email_pdf_note')) ) {
586 warn "$me using 'invoice_email_pdf_note'"
588 $return{'body'} = [ map { $_ . "\n" }
589 $conf->config('invoice_email_pdf_note')
594 warn "$me not using 'invoice_email_pdf_note'"
596 if ( ref($args{'print_text'}) eq 'ARRAY' ) {
597 $return{'body'} = $args{'print_text'};
599 $return{'body'} = [ $self->print_text('', $args{'template'}) ];
612 Returns a list suitable for passing to MIME::Entity->build(), representing
613 this invoice as PDF attachment.
620 'Type' => 'application/pdf',
621 'Encoding' => 'base64',
622 'Data' => [ $self->print_pdf(@_) ],
623 'Disposition' => 'attachment',
624 'Filename' => 'invoice.pdf',
628 =item send [ TEMPLATENAME [ , AGENTNUM [ , INVOICE_FROM ] ] ]
630 Sends this invoice to the destinations configured for this customer: sends
631 email, prints and/or faxes. See L<FS::cust_main_invoice>.
633 TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
635 AGENTNUM, if specified, means that this invoice will only be sent for customers
636 of the specified agent or agent(s). AGENTNUM can be a scalar agentnum (for a
637 single agent) or an arrayref of agentnums.
639 INVOICE_FROM, if specified, overrides the default email invoice From: address.
645 my $template = scalar(@_) ? shift : '';
646 if ( scalar(@_) && $_[0] ) {
647 my $agentnums = ref($_[0]) ? shift : [ shift ];
648 return 'N/A' unless grep { $_ == $self->cust_main->agentnum } @$agentnums;
654 : ( $self->_agent_invoice_from || $conf->config('invoice_from') );
656 my @invoicing_list = $self->cust_main->invoicing_list;
658 $self->email($template, $invoice_from)
659 if grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list or !@invoicing_list;
661 $self->print($template)
662 if grep { $_ eq 'POST' } @invoicing_list; #postal
664 $self->fax($template)
665 if grep { $_ eq 'FAX' } @invoicing_list; #fax
671 =item email [ TEMPLATENAME [ , INVOICE_FROM ] ]
675 TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
677 INVOICE_FROM, if specified, overrides the default email invoice From: address.
683 my $template = scalar(@_) ? shift : '';
687 : ( $self->_agent_invoice_from || $conf->config('invoice_from') );
689 my @invoicing_list = grep { $_ !~ /^(POST|FAX)$/ }
690 $self->cust_main->invoicing_list;
692 #better to notify this person than silence
693 @invoicing_list = ($invoice_from) unless @invoicing_list;
695 my $error = send_email(
696 $self->generate_email(
697 'from' => $invoice_from,
698 'to' => [ grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ],
699 'template' => $template,
702 die "can't email invoice: $error\n" if $error;
703 #die "$error\n" if $error;
707 =item lpr_data [ TEMPLATENAME ]
709 Returns the postscript or plaintext for this invoice as an arrayref.
711 TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
716 my( $self, $template) = @_;
717 $conf->exists('invoice_latex')
718 ? [ $self->print_ps('', $template) ]
719 : [ $self->print_text('', $template) ];
722 =item print [ TEMPLATENAME ]
726 TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
732 my $template = scalar(@_) ? shift : '';
734 my $lpr = $conf->config('lpr');
737 run3 $lpr, $self->lpr_data($template), \$outerr, \$outerr;
739 $outerr = ": $outerr" if length($outerr);
740 die "Error from $lpr (exit status ". ($?>>8). ")$outerr\n";
745 =item fax [ TEMPLATENAME ]
749 TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
755 my $template = scalar(@_) ? shift : '';
757 die 'FAX invoice destination not (yet?) supported with plain text invoices.'
758 unless $conf->exists('invoice_latex');
760 my $dialstring = $self->cust_main->getfield('fax');
763 my $error = send_fax( 'docdata' => $self->lpr_data($template),
764 'dialstring' => $dialstring,
766 die $error if $error;
770 =item send_if_newest [ TEMPLATENAME [ , AGENTNUM [ , INVOICE_FROM ] ] ]
772 Like B<send>, but only sends the invoice if it is the newest open invoice for
782 grep { $_->owed > 0 }
783 qsearch('cust_bill', {
784 'custnum' => $self->custnum,
785 #'_date' => { op=>'>', value=>$self->_date },
786 'invnum' => { op=>'>', value=>$self->invnum },
793 =item send_csv OPTION => VALUE, ...
795 Sends invoice as a CSV data-file to a remote host with the specified protocol.
799 protocol - currently only "ftp"
805 The file will be named "N-YYYYMMDDHHMMSS.csv" where N is the invoice number
806 and YYMMDDHHMMSS is a timestamp.
808 See L</print_csv> for a description of the output format.
813 my($self, %opt) = @_;
817 my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
818 mkdir $spooldir, 0700 unless -d $spooldir;
820 my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', time);
821 my $file = "$spooldir/$tracctnum.csv";
823 my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum );
825 open(CSV, ">$file") or die "can't open $file: $!";
833 if ( $opt{protocol} eq 'ftp' ) {
834 eval "use Net::FTP;";
836 $net = Net::FTP->new($opt{server}) or die @$;
838 die "unknown protocol: $opt{protocol}";
841 $net->login( $opt{username}, $opt{password} )
842 or die "can't FTP to $opt{username}\@$opt{server}: login error: $@";
844 $net->binary or die "can't set binary mode";
846 $net->cwd($opt{dir}) or die "can't cwd to $opt{dir}";
848 $net->put($file) or die "can't put $file: $!";
858 Spools CSV invoice data.
864 =item format - 'default' or 'billco'
866 =item dest - if set (to POST, EMAIL or FAX), only sends spools invoices if the customer has the corresponding invoice destinations set (see L<FS::cust_main_invoice>).
868 =item agent_spools - if set to a true value, will spool to per-agent files rather than a single global file
870 =item balanceover - if set, only spools the invoice if the total amount owed on this invoice and all older invoices is greater than the specified amount.
877 my($self, %opt) = @_;
879 my $cust_main = $self->cust_main;
881 if ( $opt{'dest'} ) {
882 my %invoicing_list = map { /^(POST|FAX)$/ or 'EMAIL' =~ /^(.*)$/; $1 => 1 }
883 $cust_main->invoicing_list;
884 return 'N/A' unless $invoicing_list{$opt{'dest'}}
885 || ! keys %invoicing_list;
888 if ( $opt{'balanceover'} ) {
890 if $cust_main->total_owed_date($self->_date) < $opt{'balanceover'};
893 my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
894 mkdir $spooldir, 0700 unless -d $spooldir;
896 my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', time);
900 ( $opt{'agent_spools'} ? 'agentnum'.$cust_main->agentnum : 'spool' ).
901 ( lc($opt{'format'}) eq 'billco' ? '-header' : '' ) .
904 my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum );
906 open(CSV, ">>$file") or die "can't open $file: $!";
912 if ( lc($opt{'format'}) eq 'billco' ) {
919 ( $opt{'agent_spools'} ? 'agentnum'.$cust_main->agentnum : 'spool' ).
922 open(CSV,">>$file") or die "can't open $file: $!";
936 =item print_csv OPTION => VALUE, ...
938 Returns CSV data for this invoice.
942 format - 'default' or 'billco'
944 Returns a list consisting of two scalars. The first is a single line of CSV
945 header information for this invoice. The second is one or more lines of CSV
946 detail information for this invoice.
948 If I<format> is not specified or "default", the fields of the CSV file are as
951 record_type, invnum, custnum, _date, charged, first, last, company, address1, address2, city, state, zip, country, pkg, setup, recur, sdate, edate
955 =item record type - B<record_type> is either C<cust_bill> or C<cust_bill_pkg>
957 B<record_type> is C<cust_bill> for the initial header line only. The
958 last five fields (B<pkg> through B<edate>) are irrelevant, and all other
959 fields are filled in.
961 B<record_type> is C<cust_bill_pkg> for detail lines. Only the first two fields
962 (B<record_type> and B<invnum>) and the last five fields (B<pkg> through B<edate>)
965 =item invnum - invoice number
967 =item custnum - customer number
969 =item _date - invoice date
971 =item charged - total invoice amount
973 =item first - customer first name
975 =item last - customer first name
977 =item company - company name
979 =item address1 - address line 1
981 =item address2 - address line 1
991 =item pkg - line item description
993 =item setup - line item setup fee (one or both of B<setup> and B<recur> will be defined)
995 =item recur - line item recurring fee (one or both of B<setup> and B<recur> will be defined)
997 =item sdate - start date for recurring fee
999 =item edate - end date for recurring fee
1003 If I<format> is "billco", the fields of the header CSV file are as follows:
1005 +-------------------------------------------------------------------+
1006 | FORMAT HEADER FILE |
1007 |-------------------------------------------------------------------|
1008 | Field | Description | Name | Type | Width |
1009 | 1 | N/A-Leave Empty | RC | CHAR | 2 |
1010 | 2 | N/A-Leave Empty | CUSTID | CHAR | 15 |
1011 | 3 | Transaction Account No | TRACCTNUM | CHAR | 15 |
1012 | 4 | Transaction Invoice No | TRINVOICE | CHAR | 15 |
1013 | 5 | Transaction Zip Code | TRZIP | CHAR | 5 |
1014 | 6 | Transaction Company Bill To | TRCOMPANY | CHAR | 30 |
1015 | 7 | Transaction Contact Bill To | TRNAME | CHAR | 30 |
1016 | 8 | Additional Address Unit Info | TRADDR1 | CHAR | 30 |
1017 | 9 | Bill To Street Address | TRADDR2 | CHAR | 30 |
1018 | 10 | Ancillary Billing Information | TRADDR3 | CHAR | 30 |
1019 | 11 | Transaction City Bill To | TRCITY | CHAR | 20 |
1020 | 12 | Transaction State Bill To | TRSTATE | CHAR | 2 |
1021 | 13 | Bill Cycle Close Date | CLOSEDATE | CHAR | 10 |
1022 | 14 | Bill Due Date | DUEDATE | CHAR | 10 |
1023 | 15 | Previous Balance | BALFWD | NUM* | 9 |
1024 | 16 | Pmt/CR Applied | CREDAPPLY | NUM* | 9 |
1025 | 17 | Total Current Charges | CURRENTCHG | NUM* | 9 |
1026 | 18 | Total Amt Due | TOTALDUE | NUM* | 9 |
1027 | 19 | Total Amt Due | AMTDUE | NUM* | 9 |
1028 | 20 | 30 Day Aging | AMT30 | NUM* | 9 |
1029 | 21 | 60 Day Aging | AMT60 | NUM* | 9 |
1030 | 22 | 90 Day Aging | AMT90 | NUM* | 9 |
1031 | 23 | Y/N | AGESWITCH | CHAR | 1 |
1032 | 24 | Remittance automation | SCANLINE | CHAR | 100 |
1033 | 25 | Total Taxes & Fees | TAXTOT | NUM* | 9 |
1034 | 26 | Customer Reference Number | CUSTREF | CHAR | 15 |
1035 | 27 | Federal Tax*** | FEDTAX | NUM* | 9 |
1036 | 28 | State Tax*** | STATETAX | NUM* | 9 |
1037 | 29 | Other Taxes & Fees*** | OTHERTAX | NUM* | 9 |
1038 +-------+-------------------------------+------------+------+-------+
1040 If I<format> is "billco", the fields of the detail CSV file are as follows:
1042 FORMAT FOR DETAIL FILE
1044 Field | Description | Name | Type | Width
1045 1 | N/A-Leave Empty | RC | CHAR | 2
1046 2 | N/A-Leave Empty | CUSTID | CHAR | 15
1047 3 | Account Number | TRACCTNUM | CHAR | 15
1048 4 | Invoice Number | TRINVOICE | CHAR | 15
1049 5 | Line Sequence (sort order) | LINESEQ | NUM | 6
1050 6 | Transaction Detail | DETAILS | CHAR | 100
1051 7 | Amount | AMT | NUM* | 9
1052 8 | Line Format Control** | LNCTRL | CHAR | 2
1053 9 | Grouping Code | GROUP | CHAR | 2
1054 10 | User Defined | ACCT CODE | CHAR | 15
1059 my($self, %opt) = @_;
1061 eval "use Text::CSV_XS";
1064 my $cust_main = $self->cust_main;
1066 my $csv = Text::CSV_XS->new({'always_quote'=>1});
1068 if ( lc($opt{'format'}) eq 'billco' ) {
1071 $taxtotal += $_->{'amount'} foreach $self->_items_tax;
1074 if ( $conf->exists('invoice_default_terms')
1075 && $conf->config('invoice_default_terms')=~ /^\s*Net\s*(\d+)\s*$/ ) {
1076 $duedate = time2str("%m/%d/%Y", $self->_date + ($1*86400) );
1079 my( $previous_balance, @unused ) = $self->previous; #previous balance
1081 my $pmt_cr_applied = 0;
1082 $pmt_cr_applied += $_->{'amount'}
1083 foreach ( $self->_items_payments, $self->_items_credits ) ;
1085 my $totaldue = sprintf('%.2f', $self->owed + $previous_balance);
1088 '', # 1 | N/A-Leave Empty CHAR 2
1089 '', # 2 | N/A-Leave Empty CHAR 15
1090 $opt{'tracctnum'}, # 3 | Transaction Account No CHAR 15
1091 $self->invnum, # 4 | Transaction Invoice No CHAR 15
1092 $cust_main->zip, # 5 | Transaction Zip Code CHAR 5
1093 $cust_main->company, # 6 | Transaction Company Bill To CHAR 30
1094 #$cust_main->payname, # 7 | Transaction Contact Bill To CHAR 30
1095 $cust_main->contact, # 7 | Transaction Contact Bill To CHAR 30
1096 $cust_main->address2, # 8 | Additional Address Unit Info CHAR 30
1097 $cust_main->address1, # 9 | Bill To Street Address CHAR 30
1098 '', # 10 | Ancillary Billing Information CHAR 30
1099 $cust_main->city, # 11 | Transaction City Bill To CHAR 20
1100 $cust_main->state, # 12 | Transaction State Bill To CHAR 2
1103 time2str("%m/%d/%Y", $self->_date), # 13 | Bill Cycle Close Date CHAR 10
1106 $duedate, # 14 | Bill Due Date CHAR 10
1108 $previous_balance, # 15 | Previous Balance NUM* 9
1109 $pmt_cr_applied, # 16 | Pmt/CR Applied NUM* 9
1110 sprintf("%.2f", $self->charged), # 17 | Total Current Charges NUM* 9
1111 $totaldue, # 18 | Total Amt Due NUM* 9
1112 $totaldue, # 19 | Total Amt Due NUM* 9
1113 '', # 20 | 30 Day Aging NUM* 9
1114 '', # 21 | 60 Day Aging NUM* 9
1115 '', # 22 | 90 Day Aging NUM* 9
1116 'N', # 23 | Y/N CHAR 1
1117 '', # 24 | Remittance automation CHAR 100
1118 $taxtotal, # 25 | Total Taxes & Fees NUM* 9
1119 $self->custnum, # 26 | Customer Reference Number CHAR 15
1120 '0', # 27 | Federal Tax*** NUM* 9
1121 sprintf("%.2f", $taxtotal), # 28 | State Tax*** NUM* 9
1122 '0', # 29 | Other Taxes & Fees*** NUM* 9
1131 time2str("%x", $self->_date),
1132 sprintf("%.2f", $self->charged),
1133 ( map { $cust_main->getfield($_) }
1134 qw( first last company address1 address2 city state zip country ) ),
1136 ) or die "can't create csv";
1139 my $header = $csv->string. "\n";
1142 if ( lc($opt{'format'}) eq 'billco' ) {
1145 foreach my $item ( $self->_items_pkg ) {
1148 '', # 1 | N/A-Leave Empty CHAR 2
1149 '', # 2 | N/A-Leave Empty CHAR 15
1150 $opt{'tracctnum'}, # 3 | Account Number CHAR 15
1151 $self->invnum, # 4 | Invoice Number CHAR 15
1152 $lineseq++, # 5 | Line Sequence (sort order) NUM 6
1153 $item->{'description'}, # 6 | Transaction Detail CHAR 100
1154 $item->{'amount'}, # 7 | Amount NUM* 9
1155 '', # 8 | Line Format Control** CHAR 2
1156 '', # 9 | Grouping Code CHAR 2
1157 '', # 10 | User Defined CHAR 15
1160 $detail .= $csv->string. "\n";
1166 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
1168 my($pkg, $setup, $recur, $sdate, $edate);
1169 if ( $cust_bill_pkg->pkgnum ) {
1171 ($pkg, $setup, $recur, $sdate, $edate) = (
1172 $cust_bill_pkg->cust_pkg->part_pkg->pkg,
1173 ( $cust_bill_pkg->setup != 0
1174 ? sprintf("%.2f", $cust_bill_pkg->setup )
1176 ( $cust_bill_pkg->recur != 0
1177 ? sprintf("%.2f", $cust_bill_pkg->recur )
1179 ( $cust_bill_pkg->sdate
1180 ? time2str("%x", $cust_bill_pkg->sdate)
1182 ($cust_bill_pkg->edate
1183 ?time2str("%x", $cust_bill_pkg->edate)
1187 } else { #pkgnum tax
1188 next unless $cust_bill_pkg->setup != 0;
1189 my $itemdesc = defined $cust_bill_pkg->dbdef_table->column('itemdesc')
1190 ? ( $cust_bill_pkg->itemdesc || 'Tax' )
1192 ($pkg, $setup, $recur, $sdate, $edate) =
1193 ( $itemdesc, sprintf("%10.2f",$cust_bill_pkg->setup), '', '', '' );
1199 ( map { '' } (1..11) ),
1200 ($pkg, $setup, $recur, $sdate, $edate)
1201 ) or die "can't create csv";
1203 $detail .= $csv->string. "\n";
1209 ( $header, $detail );
1215 Pays this invoice with a compliemntary payment. If there is an error,
1216 returns the error, otherwise returns false.
1222 my $cust_pay = new FS::cust_pay ( {
1223 'invnum' => $self->invnum,
1224 'paid' => $self->owed,
1227 'payinfo' => $self->cust_main->payinfo,
1235 Attempts to pay this invoice with a credit card payment via a
1236 Business::OnlinePayment realtime gateway. See
1237 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
1238 for supported processors.
1244 $self->realtime_bop( 'CC', @_ );
1249 Attempts to pay this invoice with an electronic check (ACH) payment via a
1250 Business::OnlinePayment realtime gateway. See
1251 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
1252 for supported processors.
1258 $self->realtime_bop( 'ECHECK', @_ );
1263 Attempts to pay this invoice with phone bill (LEC) payment via a
1264 Business::OnlinePayment realtime gateway. See
1265 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
1266 for supported processors.
1272 $self->realtime_bop( 'LEC', @_ );
1276 my( $self, $method ) = @_;
1278 my $cust_main = $self->cust_main;
1279 my $balance = $cust_main->balance;
1280 my $amount = ( $balance < $self->owed ) ? $balance : $self->owed;
1281 $amount = sprintf("%.2f", $amount);
1282 return "not run (balance $balance)" unless $amount > 0;
1284 my $description = 'Internet Services';
1285 if ( $conf->exists('business-onlinepayment-description') ) {
1286 my $dtempl = $conf->config('business-onlinepayment-description');
1288 my $agent_obj = $cust_main->agent
1289 or die "can't retreive agent for $cust_main (agentnum ".
1290 $cust_main->agentnum. ")";
1291 my $agent = $agent_obj->agent;
1292 my $pkgs = join(', ',
1293 map { $_->cust_pkg->part_pkg->pkg }
1294 grep { $_->pkgnum } $self->cust_bill_pkg
1296 $description = eval qq("$dtempl");
1299 $cust_main->realtime_bop($method, $amount,
1300 'description' => $description,
1301 'invnum' => $self->invnum,
1306 =item batch_card OPTION => VALUE...
1308 Adds a payment for this invoice to the pending credit card batch (see
1309 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
1310 runs the payment using a realtime gateway.
1315 my ($self, %options) = @_;
1316 my $cust_main = $self->cust_main;
1318 my $amount = sprintf("%.2f", $cust_main->balance - $cust_main->in_transit_payments);
1319 return '' unless $amount > 0;
1321 if ($options{'realtime'}) {
1322 return $cust_main->realtime_bop ( $FS::payby::payby2bop{$cust_main->payby}, $amount,
1327 my $oldAutoCommit = $FS::UID::AutoCommit;
1328 local $FS::UID::AutoCommit = 0;
1331 $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE")
1332 or return "Cannot lock pay_batch: " . $dbh->errstr;
1334 my $pay_batch = qsearchs('pay_batch', {'status' => 'O'});
1336 unless ( $pay_batch ) {
1337 $pay_batch = new FS::pay_batch;
1338 $pay_batch->setfield('status' => 'O');
1339 my $error = $pay_batch->insert;
1341 $dbh->rollback if $oldAutoCommit;
1342 die "error creating new batch: $error\n";
1346 my $old_cust_pay_batch = qsearchs('cust_pay_batch', {
1347 'batchnum' => $pay_batch->getfield('batchnum'),
1348 'custnum' => $cust_main->getfield('custnum'),
1351 my $cust_pay_batch = new FS::cust_pay_batch ( {
1352 'batchnum' => $pay_batch->getfield('batchnum'),
1353 'invnum' => $self->getfield('invnum'), # is there a better value?
1354 'custnum' => $cust_main->getfield('custnum'),
1355 'last' => $cust_main->getfield('last'),
1356 'first' => $cust_main->getfield('first'),
1357 'address1' => $cust_main->getfield('address1'),
1358 'address2' => $cust_main->getfield('address2'),
1359 'city' => $cust_main->getfield('city'),
1360 'state' => $cust_main->getfield('state'),
1361 'zip' => $cust_main->getfield('zip'),
1362 'country' => $cust_main->getfield('country'),
1363 'payby' => $cust_main->payby,
1364 'payinfo' => $cust_main->payinfo,
1365 'exp' => $cust_main->getfield('paydate'),
1366 'payname' => $cust_main->getfield('payname'),
1367 'amount' => $amount, # consolidating
1370 $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
1371 if $old_cust_pay_batch;
1374 if ($old_cust_pay_batch) {
1375 $error = $cust_pay_batch->replace($old_cust_pay_batch)
1377 $error = $cust_pay_batch->insert;
1381 $dbh->rollback if $oldAutoCommit;
1385 my $unapplied = $cust_main->total_credited + $cust_main->total_unapplied_payments + $cust_main->in_transit_payments;
1386 foreach my $cust_bill ($cust_main->open_cust_bill) {
1387 #$dbh->commit or die $dbh->errstr if $oldAutoCommit;
1388 my $cust_bill_pay_batch = new FS::cust_bill_pay_batch {
1389 'invnum' => $cust_bill->invnum,
1390 'paybatchnum' => $cust_pay_batch->paybatchnum,
1391 'amount' => $cust_bill->owed,
1394 if ($unapplied >= $cust_bill_pay_batch->amount){
1395 $unapplied -= $cust_bill_pay_batch->amount;
1398 $cust_bill_pay_batch->amount(sprintf ( "%.2f",
1399 $cust_bill_pay_batch->amount - $unapplied ));
1402 $error = $cust_bill_pay_batch->insert;
1404 $dbh->rollback if $oldAutoCommit;
1409 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1413 sub _agent_template {
1415 $self->_agent_plandata('agent_templatename');
1418 sub _agent_invoice_from {
1420 $self->_agent_plandata('agent_invoice_from');
1423 sub _agent_plandata {
1424 my( $self, $option ) = @_;
1426 my $part_bill_event = qsearchs( 'part_bill_event',
1428 'payby' => $self->cust_main->payby,
1429 'plan' => 'send_agent',
1430 'plandata' => { 'op' => '~',
1431 'value' => "(^|\n)agentnum ".
1433 $self->cust_main->agentnum.
1439 'ORDER BY seconds LIMIT 1'
1442 return '' unless $part_bill_event;
1444 if ( $part_bill_event->plandata =~ /^$option (.*)$/m ) {
1447 warn "can't parse part_bill_event eventpart#". $part_bill_event->eventpart.
1448 " plandata for $option";
1454 =item print_text [ TIME [ , TEMPLATE ] ]
1456 Returns an text invoice, as a list of lines.
1458 TIME an optional value used to control the printing of overdue messages. The
1459 default is now. It isn't the date of the invoice; that's the `_date' field.
1460 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
1461 L<Time::Local> and L<Date::Parse> for conversion functions.
1465 #still some false laziness w/_items stuff (and send_csv)
1468 my( $self, $today, $template ) = @_;
1471 # my $invnum = $self->invnum;
1472 my $cust_main = $self->cust_main;
1473 $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
1474 unless $cust_main->payname && $cust_main->payby !~ /^(CHEK|DCHK)$/;
1476 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
1477 # my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
1478 #my $balance_due = $self->owed + $pr_total - $cr_total;
1479 my $balance_due = $self->owed + $pr_total;
1482 #my($description,$amount);
1486 foreach ( @pr_cust_bill ) {
1488 "Previous Balance, Invoice #". $_->invnum.
1489 " (". time2str("%x",$_->_date). ")",
1490 $money_char. sprintf("%10.2f",$_->owed)
1493 if (@pr_cust_bill) {
1494 push @buf,['','-----------'];
1495 push @buf,[ 'Total Previous Balance',
1496 $money_char. sprintf("%10.2f",$pr_total ) ];
1501 foreach my $cust_bill_pkg (
1502 ( grep { $_->pkgnum } $self->cust_bill_pkg ), #packages first
1503 ( grep { ! $_->pkgnum } $self->cust_bill_pkg ), #then taxes
1506 my $desc = $cust_bill_pkg->desc;
1508 if ( $cust_bill_pkg->pkgnum > 0 ) {
1510 if ( $cust_bill_pkg->setup != 0 ) {
1511 my $description = $desc;
1512 $description .= ' Setup' if $cust_bill_pkg->recur != 0;
1513 push @buf, [ $description,
1514 $money_char. sprintf("%10.2f", $cust_bill_pkg->setup) ];
1516 map { [ " ". $_->[0]. ": ". $_->[1], '' ] }
1517 $cust_bill_pkg->cust_pkg->h_labels($self->_date);
1520 if ( $cust_bill_pkg->recur != 0 ) {
1522 "$desc (" . time2str("%x", $cust_bill_pkg->sdate) . " - " .
1523 time2str("%x", $cust_bill_pkg->edate) . ")",
1524 $money_char. sprintf("%10.2f", $cust_bill_pkg->recur)
1527 map { [ " ". $_->[0]. ": ". $_->[1], '' ] }
1528 $cust_bill_pkg->cust_pkg->h_labels( $cust_bill_pkg->edate,
1529 $cust_bill_pkg->sdate );
1532 push @buf, map { [ " $_", '' ] } $cust_bill_pkg->details;
1534 } else { #pkgnum tax or one-shot line item
1536 if ( $cust_bill_pkg->setup != 0 ) {
1538 $money_char. sprintf("%10.2f", $cust_bill_pkg->setup) ];
1540 if ( $cust_bill_pkg->recur != 0 ) {
1541 push @buf, [ "$desc (". time2str("%x", $cust_bill_pkg->sdate). " - "
1542 . time2str("%x", $cust_bill_pkg->edate). ")",
1543 $money_char. sprintf("%10.2f", $cust_bill_pkg->recur)
1551 push @buf,['','-----------'];
1552 push @buf,['Total New Charges',
1553 $money_char. sprintf("%10.2f",$self->charged) ];
1556 push @buf,['','-----------'];
1557 push @buf,['Total Charges',
1558 $money_char. sprintf("%10.2f",$self->charged + $pr_total) ];
1562 foreach ( $self->cust_credited ) {
1564 #something more elaborate if $_->amount ne $_->cust_credit->credited ?
1566 my $reason = substr($_->cust_credit->reason,0,32);
1567 $reason .= '...' if length($reason) < length($_->cust_credit->reason);
1568 $reason = " ($reason) " if $reason;
1570 "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")".
1572 $money_char. sprintf("%10.2f",$_->amount)
1575 #foreach ( @cr_cust_credit ) {
1577 # "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")",
1578 # $money_char. sprintf("%10.2f",$_->credited)
1582 #get & print payments
1583 foreach ( $self->cust_bill_pay ) {
1585 #something more elaborate if $_->amount ne ->cust_pay->paid ?
1588 "Payment received ". time2str("%x",$_->cust_pay->_date ),
1589 $money_char. sprintf("%10.2f",$_->amount )
1594 my $balance_due_msg = $self->balance_due_msg;
1596 push @buf,['','-----------'];
1597 push @buf,[$balance_due_msg, $money_char.
1598 sprintf("%10.2f", $balance_due ) ];
1600 #create the template
1601 $template ||= $self->_agent_template;
1602 my $templatefile = 'invoice_template';
1603 $templatefile .= "_$template" if length($template);
1604 my @invoice_template = $conf->config($templatefile)
1605 or die "cannot load config file $templatefile";
1608 foreach ( grep /invoice_lines\(\d*\)/, @invoice_template ) { #kludgy
1609 /invoice_lines\((\d*)\)/;
1610 $invoice_lines += $1 || scalar(@buf);
1613 die "no invoice_lines() functions in template?" unless $wasfunc;
1614 my $invoice_template = new Text::Template (
1616 SOURCE => [ map "$_\n", @invoice_template ],
1617 ) or die "can't create new Text::Template object: $Text::Template::ERROR";
1618 $invoice_template->compile()
1619 or die "can't compile template: $Text::Template::ERROR";
1621 #setup template variables
1622 package FS::cust_bill::_template; #!
1623 use vars qw( $invnum $date $page $total_pages @address $overdue @buf $agent );
1625 $invnum = $self->invnum;
1626 $date = $self->_date;
1628 $agent = $self->cust_main->agent->agent;
1630 if ( $FS::cust_bill::invoice_lines ) {
1632 int( scalar(@FS::cust_bill::buf) / $FS::cust_bill::invoice_lines );
1634 if scalar(@FS::cust_bill::buf) % $FS::cust_bill::invoice_lines;
1639 #format address (variable for the template)
1641 @address = ( '', '', '', '', '', '' );
1642 package FS::cust_bill; #!
1643 $FS::cust_bill::_template::address[$l++] =
1644 $cust_main->payname.
1645 ( ( $cust_main->payby eq 'BILL' ) && $cust_main->payinfo
1646 ? " (P.O. #". $cust_main->payinfo. ")"
1650 $FS::cust_bill::_template::address[$l++] = $cust_main->company
1651 if $cust_main->company;
1652 $FS::cust_bill::_template::address[$l++] = $cust_main->address1;
1653 $FS::cust_bill::_template::address[$l++] = $cust_main->address2
1654 if $cust_main->address2;
1655 $FS::cust_bill::_template::address[$l++] =
1656 $cust_main->city. ", ". $cust_main->state. " ". $cust_main->zip;
1658 my $countrydefault = $conf->config('countrydefault') || 'US';
1659 $FS::cust_bill::_template::address[$l++] = code2country($cust_main->country)
1660 unless $cust_main->country eq $countrydefault;
1662 # #overdue? (variable for the template)
1663 # $FS::cust_bill::_template::overdue = (
1665 # && $today > $self->_date
1666 ## && $self->printed > 1
1667 # && $self->printed > 0
1670 #and subroutine for the template
1671 sub FS::cust_bill::_template::invoice_lines {
1672 my $lines = shift || scalar(@buf);
1674 scalar(@buf) ? shift @buf : [ '', '' ];
1680 $FS::cust_bill::_template::page = 1;
1684 push @collect, split("\n",
1685 $invoice_template->fill_in( PACKAGE => 'FS::cust_bill::_template' )
1687 $FS::cust_bill::_template::page++;
1690 map "$_\n", @collect;
1694 =item print_latex [ TIME [ , TEMPLATE ] ]
1696 Internal method - returns a filename of a filled-in LaTeX template for this
1697 invoice (Note: add ".tex" to get the actual filename).
1699 See print_ps and print_pdf for methods that return PostScript and PDF output.
1701 TIME an optional value used to control the printing of overdue messages. The
1702 default is now. It isn't the date of the invoice; that's the `_date' field.
1703 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
1704 L<Time::Local> and L<Date::Parse> for conversion functions.
1708 #still some false laziness w/print_text and print_html (and send_csv) (mostly print_text should use _items stuff though)
1711 my( $self, $today, $template ) = @_;
1713 warn "FS::cust_bill::print_latex called on $self with suffix $template\n"
1716 my $cust_main = $self->cust_main;
1717 $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
1718 unless $cust_main->payname && $cust_main->payby !~ /^(CHEK|DCHK)$/;
1720 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
1721 # my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
1722 #my $balance_due = $self->owed + $pr_total - $cr_total;
1723 my $balance_due = $self->owed + $pr_total;
1725 #create the template
1726 $template ||= $self->_agent_template;
1727 my $templatefile = 'invoice_latex';
1728 my $suffix = length($template) ? "_$template" : '';
1729 $templatefile .= $suffix;
1730 my @invoice_template = map "$_\n", $conf->config($templatefile)
1731 or die "cannot load config file $templatefile";
1733 my($format, $text_template);
1734 if ( grep { /^%%Detail/ } @invoice_template ) {
1735 #change this to a die when the old code is removed
1736 warn "old-style invoice template $templatefile; ".
1737 "patch with conf/invoice_latex.diff or use new conf/invoice_latex*\n";
1740 $format = 'Text::Template';
1741 $text_template = new Text::Template(
1743 SOURCE => \@invoice_template,
1744 DELIMITERS => [ '[@--', '--@]' ],
1747 $text_template->compile()
1748 or die 'While compiling ' . $templatefile . ': ' . $Text::Template::ERROR;
1752 if ( length($conf->config_orbase('invoice_latexreturnaddress', $template)) ) {
1753 $returnaddress = join("\n",
1754 $conf->config_orbase('invoice_latexreturnaddress', $template)
1757 $returnaddress = '~';
1760 my %invoice_data = (
1761 'invnum' => $self->invnum,
1762 'date' => time2str('%b %o, %Y', $self->_date),
1763 'today' => time2str('%b %o, %Y', $today),
1764 'agent' => _latex_escape($cust_main->agent->agent),
1765 'payname' => _latex_escape($cust_main->payname),
1766 'company' => _latex_escape($cust_main->company),
1767 'address1' => _latex_escape($cust_main->address1),
1768 'address2' => _latex_escape($cust_main->address2),
1769 'city' => _latex_escape($cust_main->city),
1770 'state' => _latex_escape($cust_main->state),
1771 'zip' => _latex_escape($cust_main->zip),
1772 'footer' => join("\n", $conf->config_orbase('invoice_latexfooter', $template) ),
1773 'smallfooter' => join("\n", $conf->config_orbase('invoice_latexsmallfooter', $template) ),
1774 'returnaddress' => $returnaddress,
1776 'terms' => $conf->config('invoice_default_terms') || 'Payable upon receipt',
1777 #'notes' => join("\n", $conf->config('invoice_latexnotes') ),
1778 'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
1781 my $countrydefault = $conf->config('countrydefault') || 'US';
1782 if ( $cust_main->country eq $countrydefault ) {
1783 $invoice_data{'country'} = '';
1785 $invoice_data{'country'} = _latex_escape(code2country($cust_main->country));
1788 $invoice_data{'notes'} =
1790 # #do variable substitutions in notes
1791 # map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1792 $conf->config_orbase('invoice_latexnotes', $template)
1794 warn "invoice notes: ". $invoice_data{'notes'}. "\n"
1797 $invoice_data{'footer'} =~ s/\n+$//;
1798 $invoice_data{'smallfooter'} =~ s/\n+$//;
1799 $invoice_data{'notes'} =~ s/\n+$//;
1801 $invoice_data{'po_line'} =
1802 ( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
1803 ? _latex_escape("Purchase Order #". $cust_main->payinfo)
1807 if ( $format eq 'old' ) {
1810 my @total_item = ();
1811 while ( @invoice_template ) {
1812 my $line = shift @invoice_template;
1814 if ( $line =~ /^%%Detail\s*$/ ) {
1816 while ( ( my $line_item_line = shift @invoice_template )
1817 !~ /^%%EndDetail\s*$/ ) {
1818 push @line_item, $line_item_line;
1820 foreach my $line_item ( $self->_items ) {
1821 #foreach my $line_item ( $self->_items_pkg ) {
1822 $invoice_data{'ref'} = $line_item->{'pkgnum'};
1823 $invoice_data{'description'} =
1824 _latex_escape($line_item->{'description'});
1825 if ( exists $line_item->{'ext_description'} ) {
1826 $invoice_data{'description'} .=
1827 "\\tabularnewline\n~~".
1828 join( "\\tabularnewline\n~~",
1829 map _latex_escape($_), @{$line_item->{'ext_description'}}
1832 $invoice_data{'amount'} = $line_item->{'amount'};
1833 $invoice_data{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
1835 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b } @line_item;
1838 } elsif ( $line =~ /^%%TotalDetails\s*$/ ) {
1840 while ( ( my $total_item_line = shift @invoice_template )
1841 !~ /^%%EndTotalDetails\s*$/ ) {
1842 push @total_item, $total_item_line;
1845 my @total_fill = ();
1848 foreach my $tax ( $self->_items_tax ) {
1849 $invoice_data{'total_item'} = _latex_escape($tax->{'description'});
1850 $taxtotal += $tax->{'amount'};
1851 $invoice_data{'total_amount'} = '\dollar '. $tax->{'amount'};
1853 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1858 $invoice_data{'total_item'} = 'Sub-total';
1859 $invoice_data{'total_amount'} =
1860 '\dollar '. sprintf('%.2f', $self->charged - $taxtotal );
1861 unshift @total_fill,
1862 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1866 $invoice_data{'total_item'} = '\textbf{Total}';
1867 $invoice_data{'total_amount'} =
1868 '\textbf{\dollar '. sprintf('%.2f', $self->charged + $pr_total ). '}';
1870 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1873 #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
1876 foreach my $credit ( $self->_items_credits ) {
1877 $invoice_data{'total_item'} = _latex_escape($credit->{'description'});
1879 $invoice_data{'total_amount'} = '-\dollar '. $credit->{'amount'};
1881 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1886 foreach my $payment ( $self->_items_payments ) {
1887 $invoice_data{'total_item'} = _latex_escape($payment->{'description'});
1889 $invoice_data{'total_amount'} = '-\dollar '. $payment->{'amount'};
1891 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1895 $invoice_data{'total_item'} = '\textbf{'. $self->balance_due_msg. '}';
1896 $invoice_data{'total_amount'} =
1897 '\textbf{\dollar '. sprintf('%.2f', $self->owed + $pr_total ). '}';
1899 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1902 push @filled_in, @total_fill;
1905 #$line =~ s/\$(\w+)/$invoice_data{$1}/eg;
1906 $line =~ s/\$(\w+)/exists($invoice_data{$1}) ? $invoice_data{$1} : nounder($1)/eg;
1907 push @filled_in, $line;
1918 } elsif ( $format eq 'Text::Template' ) {
1920 my @detail_items = ();
1921 my @total_items = ();
1923 $invoice_data{'detail_items'} = \@detail_items;
1924 $invoice_data{'total_items'} = \@total_items;
1926 foreach my $line_item ( $self->_items ) {
1928 ext_description => [],
1930 $detail->{'ref'} = $line_item->{'pkgnum'};
1931 $detail->{'quantity'} = 1;
1932 $detail->{'description'} = _latex_escape($line_item->{'description'});
1933 if ( exists $line_item->{'ext_description'} ) {
1934 @{$detail->{'ext_description'}} = map {
1936 } @{$line_item->{'ext_description'}};
1938 $detail->{'amount'} = $line_item->{'amount'};
1939 $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
1941 push @detail_items, $detail;
1946 foreach my $tax ( $self->_items_tax ) {
1948 $total->{'total_item'} = _latex_escape($tax->{'description'});
1949 $taxtotal += $tax->{'amount'};
1950 $total->{'total_amount'} = '\dollar '. $tax->{'amount'};
1951 push @total_items, $total;
1956 $total->{'total_item'} = 'Sub-total';
1957 $total->{'total_amount'} =
1958 '\dollar '. sprintf('%.2f', $self->charged - $taxtotal );
1959 unshift @total_items, $total;
1964 $total->{'total_item'} = '\textbf{Total}';
1965 $total->{'total_amount'} =
1966 '\textbf{\dollar '. sprintf('%.2f', $self->charged + $pr_total ). '}';
1967 push @total_items, $total;
1970 #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
1973 foreach my $credit ( $self->_items_credits ) {
1975 $total->{'total_item'} = _latex_escape($credit->{'description'});
1977 $total->{'total_amount'} = '-\dollar '. $credit->{'amount'};
1978 push @total_items, $total;
1982 foreach my $payment ( $self->_items_payments ) {
1984 $total->{'total_item'} = _latex_escape($payment->{'description'});
1986 $total->{'total_amount'} = '-\dollar '. $payment->{'amount'};
1987 push @total_items, $total;
1992 $total->{'total_item'} = '\textbf{'. $self->balance_due_msg. '}';
1993 $total->{'total_amount'} =
1994 '\textbf{\dollar '. sprintf('%.2f', $self->owed + $pr_total ). '}';
1995 push @total_items, $total;
1999 die "guru meditation #54";
2002 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
2003 my $fh = new File::Temp( TEMPLATE => 'invoice.'. $self->invnum. '.XXXXXXXX',
2007 ) or die "can't open temp file: $!\n";
2008 if ( $format eq 'old' ) {
2009 print $fh join('', @filled_in );
2010 } elsif ( $format eq 'Text::Template' ) {
2011 $text_template->fill_in(OUTPUT => $fh, HASH => \%invoice_data);
2013 die "guru meditation #32";
2017 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
2022 =item print_ps [ TIME [ , TEMPLATE ] ]
2024 Returns an postscript invoice, as a scalar.
2026 TIME an optional value used to control the printing of overdue messages. The
2027 default is now. It isn't the date of the invoice; that's the `_date' field.
2028 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
2029 L<Time::Local> and L<Date::Parse> for conversion functions.
2036 my $file = $self->print_latex(@_);
2038 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
2041 my $sfile = shell_quote $file;
2043 system("pslatex $sfile.tex >/dev/null 2>&1") == 0
2044 or die "pslatex $file.tex failed; see $file.log for details?\n";
2045 system("pslatex $sfile.tex >/dev/null 2>&1") == 0
2046 or die "pslatex $file.tex failed; see $file.log for details?\n";
2048 system('dvips', '-q', '-t', 'letter', "$file.dvi", '-o', "$file.ps" ) == 0
2049 or die "dvips failed";
2051 open(POSTSCRIPT, "<$file.ps")
2052 or die "can't open $file.ps: $! (error in LaTeX template?)\n";
2054 unlink("$file.dvi", "$file.log", "$file.aux", "$file.ps", "$file.tex");
2057 while (<POSTSCRIPT>) {
2067 =item print_pdf [ TIME [ , TEMPLATE ] ]
2069 Returns an PDF invoice, as a scalar.
2071 TIME an optional value used to control the printing of overdue messages. The
2072 default is now. It isn't the date of the invoice; that's the `_date' field.
2073 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
2074 L<Time::Local> and L<Date::Parse> for conversion functions.
2081 my $file = $self->print_latex(@_);
2083 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
2086 #system('pdflatex', "$file.tex");
2087 #system('pdflatex', "$file.tex");
2088 #! LaTeX Error: Unknown graphics extension: .eps.
2090 my $sfile = shell_quote $file;
2092 system("pslatex $sfile.tex >/dev/null 2>&1") == 0
2093 or die "pslatex $file.tex failed; see $file.log for details?\n";
2094 system("pslatex $sfile.tex >/dev/null 2>&1") == 0
2095 or die "pslatex $file.tex failed; see $file.log for details?\n";
2097 #system('dvipdf', "$file.dvi", "$file.pdf" );
2099 "dvips -q -t letter -f $sfile.dvi ".
2100 "| gs -q -dNOPAUSE -dBATCH -sDEVICE=pdfwrite -sOutputFile=$sfile.pdf ".
2103 or die "dvips | gs failed: $!";
2105 open(PDF, "<$file.pdf")
2106 or die "can't open $file.pdf: $! (error in LaTeX template?)\n";
2108 unlink("$file.dvi", "$file.log", "$file.aux", "$file.pdf", "$file.tex");
2121 =item print_html [ TIME [ , TEMPLATE [ , CID ] ] ]
2123 Returns an HTML invoice, as a scalar.
2125 TIME an optional value used to control the printing of overdue messages. The
2126 default is now. It isn't the date of the invoice; that's the `_date' field.
2127 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
2128 L<Time::Local> and L<Date::Parse> for conversion functions.
2130 CID is a MIME Content-ID used to create a "cid:" URL for the logo image, used
2131 when emailing the invoice as part of a multipart/related MIME email.
2135 #some falze laziness w/print_text and print_latex (and send_csv)
2137 my( $self, $today, $template, $cid ) = @_;
2140 my $cust_main = $self->cust_main;
2141 $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
2142 unless $cust_main->payname && $cust_main->payby !~ /^(CHEK|DCHK)$/;
2144 $template ||= $self->_agent_template;
2145 my $templatefile = 'invoice_html';
2146 my $suffix = length($template) ? "_$template" : '';
2147 $templatefile .= $suffix;
2148 my @html_template = map "$_\n", $conf->config($templatefile)
2149 or die "cannot load config file $templatefile";
2151 my $html_template = new Text::Template(
2153 SOURCE => \@html_template,
2154 DELIMITERS => [ '<%=', '%>' ],
2157 $html_template->compile()
2158 or die 'While compiling ' . $templatefile . ': ' . $Text::Template::ERROR;
2160 my %invoice_data = (
2161 'invnum' => $self->invnum,
2162 'date' => time2str('%b %o, %Y', $self->_date),
2163 'today' => time2str('%b %o, %Y', $today),
2164 'agent' => encode_entities($cust_main->agent->agent),
2165 'payname' => encode_entities($cust_main->payname),
2166 'company' => encode_entities($cust_main->company),
2167 'address1' => encode_entities($cust_main->address1),
2168 'address2' => encode_entities($cust_main->address2),
2169 'city' => encode_entities($cust_main->city),
2170 'state' => encode_entities($cust_main->state),
2171 'zip' => encode_entities($cust_main->zip),
2172 'terms' => $conf->config('invoice_default_terms')
2173 || 'Payable upon receipt',
2175 'template' => $template,
2176 # 'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
2180 defined( $conf->config_orbase('invoice_htmlreturnaddress', $template) )
2181 && length( $conf->config_orbase('invoice_htmlreturnaddress', $template) )
2183 $invoice_data{'returnaddress'} =
2184 join("\n", $conf->config('invoice_htmlreturnaddress', $template) );
2186 $invoice_data{'returnaddress'} =
2189 s/\\\\\*?\s*$/<BR>/;
2190 s/\\hyphenation\{[\w\s\-]+\}//;
2193 $conf->config_orbase( 'invoice_latexreturnaddress',
2199 my $countrydefault = $conf->config('countrydefault') || 'US';
2200 if ( $cust_main->country eq $countrydefault ) {
2201 $invoice_data{'country'} = '';
2203 $invoice_data{'country'} =
2204 encode_entities(code2country($cust_main->country));
2208 defined( $conf->config_orbase('invoice_htmlnotes', $template) )
2209 && length( $conf->config_orbase('invoice_htmlnotes', $template) )
2211 $invoice_data{'notes'} =
2212 join("\n", $conf->config_orbase('invoice_htmlnotes', $template) );
2214 $invoice_data{'notes'} =
2216 s/%%(.*)$/<!-- $1 -->/;
2217 s/\\section\*\{\\textsc\{(.)(.*)\}\}/<p><b><font size="+1">$1<\/font>\U$2<\/b>/;
2218 s/\\begin\{enumerate\}/<ol>/;
2220 s/\\end\{enumerate\}/<\/ol>/;
2221 s/\\textbf\{(.*)\}/<b>$1<\/b>/;
2224 $conf->config_orbase('invoice_latexnotes', $template)
2228 # #do variable substitutions in notes
2229 # $invoice_data{'notes'} =
2231 # map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
2232 # $conf->config_orbase('invoice_latexnotes', $suffix)
2236 defined( $conf->config_orbase('invoice_htmlfooter', $template) )
2237 && length( $conf->config_orbase('invoice_htmlfooter', $template) )
2239 $invoice_data{'footer'} =
2240 join("\n", $conf->config_orbase('invoice_htmlfooter', $template) );
2242 $invoice_data{'footer'} =
2243 join("\n", map { s/~/ /g; s/\\\\\*?\s*$/<BR>/; $_; }
2244 $conf->config_orbase('invoice_latexfooter', $template)
2248 $invoice_data{'po_line'} =
2249 ( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
2250 ? encode_entities("Purchase Order #". $cust_main->payinfo)
2253 my $money_char = $conf->config('money_char') || '$';
2255 foreach my $line_item ( $self->_items ) {
2257 ext_description => [],
2259 $detail->{'ref'} = $line_item->{'pkgnum'};
2260 $detail->{'description'} = encode_entities($line_item->{'description'});
2261 if ( exists $line_item->{'ext_description'} ) {
2262 @{$detail->{'ext_description'}} = map {
2263 encode_entities($_);
2264 } @{$line_item->{'ext_description'}};
2266 $detail->{'amount'} = $money_char. $line_item->{'amount'};
2267 $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
2269 push @{$invoice_data{'detail_items'}}, $detail;
2274 foreach my $tax ( $self->_items_tax ) {
2276 $total->{'total_item'} = encode_entities($tax->{'description'});
2277 $taxtotal += $tax->{'amount'};
2278 $total->{'total_amount'} = $money_char. $tax->{'amount'};
2279 push @{$invoice_data{'total_items'}}, $total;
2284 $total->{'total_item'} = 'Sub-total';
2285 $total->{'total_amount'} =
2286 $money_char. sprintf('%.2f', $self->charged - $taxtotal );
2287 unshift @{$invoice_data{'total_items'}}, $total;
2290 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
2293 $total->{'total_item'} = '<b>Total</b>';
2294 $total->{'total_amount'} =
2295 "<b>$money_char". sprintf('%.2f', $self->charged + $pr_total ). '</b>';
2296 push @{$invoice_data{'total_items'}}, $total;
2299 #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
2302 foreach my $credit ( $self->_items_credits ) {
2304 $total->{'total_item'} = encode_entities($credit->{'description'});
2306 $total->{'total_amount'} = "-$money_char". $credit->{'amount'};
2307 push @{$invoice_data{'total_items'}}, $total;
2311 foreach my $payment ( $self->_items_payments ) {
2313 $total->{'total_item'} = encode_entities($payment->{'description'});
2315 $total->{'total_amount'} = "-$money_char". $payment->{'amount'};
2316 push @{$invoice_data{'total_items'}}, $total;
2321 $total->{'total_item'} = '<b>'. $self->balance_due_msg. '</b>';
2322 $total->{'total_amount'} =
2323 "<b>$money_char". sprintf('%.2f', $self->owed + $pr_total ). '</b>';
2324 push @{$invoice_data{'total_items'}}, $total;
2327 $html_template->fill_in( HASH => \%invoice_data);
2330 # quick subroutine for print_latex
2332 # There are ten characters that LaTeX treats as special characters, which
2333 # means that they do not simply typeset themselves:
2334 # # $ % & ~ _ ^ \ { }
2336 # TeX ignores blanks following an escaped character; if you want a blank (as
2337 # in "10% of ..."), you have to "escape" the blank as well ("10\%\ of ...").
2341 $value =~ s/([#\$%&~_\^{}])( )?/"\\$1". ( ( defined($2) && length($2) ) ? "\\$2" : '' )/ge;
2342 $value =~ s/([<>])/\$$1\$/g;
2346 #utility methods for print_*
2348 sub balance_due_msg {
2350 my $msg = 'Balance Due';
2351 return $msg unless $conf->exists('invoice_default_terms');
2352 if ( $conf->config('invoice_default_terms') =~ /^\s*Net\s*(\d+)\s*$/ ) {
2353 $msg .= ' - Please pay by '. time2str("%x", $self->_date + ($1*86400) );
2354 } elsif ( $conf->config('invoice_default_terms') ) {
2355 $msg .= ' - '. $conf->config('invoice_default_terms');
2362 my @display = scalar(@_)
2364 : qw( _items_previous _items_pkg );
2365 #: qw( _items_pkg );
2366 #: qw( _items_previous _items_pkg _items_tax _items_credits _items_payments );
2368 foreach my $display ( @display ) {
2369 push @b, $self->$display(@_);
2374 sub _items_previous {
2376 my $cust_main = $self->cust_main;
2377 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
2379 foreach ( @pr_cust_bill ) {
2381 'description' => 'Previous Balance, Invoice #'. $_->invnum.
2382 ' ('. time2str('%x',$_->_date). ')',
2383 #'pkgpart' => 'N/A',
2385 'amount' => sprintf("%.2f", $_->owed),
2391 # 'description' => 'Previous Balance',
2392 # #'pkgpart' => 'N/A',
2393 # 'pkgnum' => 'N/A',
2394 # 'amount' => sprintf("%10.2f", $pr_total ),
2395 # 'ext_description' => [ map {
2396 # "Invoice ". $_->invnum.
2397 # " (". time2str("%x",$_->_date). ") ".
2398 # sprintf("%10.2f", $_->owed)
2399 # } @pr_cust_bill ],
2406 my @cust_bill_pkg = grep { $_->pkgnum } $self->cust_bill_pkg;
2407 $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
2412 my @cust_bill_pkg = grep { ! $_->pkgnum } $self->cust_bill_pkg;
2413 $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
2416 sub _items_cust_bill_pkg {
2418 my $cust_bill_pkg = shift;
2421 foreach my $cust_bill_pkg ( @$cust_bill_pkg ) {
2423 my $desc = $cust_bill_pkg->desc;
2425 if ( $cust_bill_pkg->pkgnum > 0 ) {
2427 if ( $cust_bill_pkg->setup != 0 ) {
2428 my $description = $desc;
2429 $description .= ' Setup' if $cust_bill_pkg->recur != 0;
2430 my @d = $cust_bill_pkg->cust_pkg->h_labels_short($self->_date);
2431 push @d, $cust_bill_pkg->details if $cust_bill_pkg->recur == 0;
2433 description => $description,
2434 #pkgpart => $part_pkg->pkgpart,
2435 pkgnum => $cust_bill_pkg->pkgnum,
2436 amount => sprintf("%.2f", $cust_bill_pkg->setup),
2437 ext_description => \@d,
2441 if ( $cust_bill_pkg->recur != 0 ) {
2443 description => "$desc (" .
2444 time2str('%x', $cust_bill_pkg->sdate). ' - '.
2445 time2str('%x', $cust_bill_pkg->edate). ')',
2446 #pkgpart => $part_pkg->pkgpart,
2447 pkgnum => $cust_bill_pkg->pkgnum,
2448 amount => sprintf("%.2f", $cust_bill_pkg->recur),
2450 [ $cust_bill_pkg->cust_pkg->h_labels_short( $cust_bill_pkg->edate,
2451 $cust_bill_pkg->sdate),
2452 $cust_bill_pkg->details,
2457 } else { #pkgnum tax or one-shot line item (??)
2459 if ( $cust_bill_pkg->setup != 0 ) {
2461 'description' => $desc,
2462 'amount' => sprintf("%.2f", $cust_bill_pkg->setup),
2465 if ( $cust_bill_pkg->recur != 0 ) {
2467 'description' => "$desc (".
2468 time2str("%x", $cust_bill_pkg->sdate). ' - '.
2469 time2str("%x", $cust_bill_pkg->edate). ')',
2470 'amount' => sprintf("%.2f", $cust_bill_pkg->recur),
2482 sub _items_credits {
2487 foreach ( $self->cust_credited ) {
2489 #something more elaborate if $_->amount ne $_->cust_credit->credited ?
2491 my $reason = $_->cust_credit->reason;
2492 #my $reason = substr($_->cust_credit->reason,0,32);
2493 #$reason .= '...' if length($reason) < length($_->cust_credit->reason);
2494 $reason = " ($reason) " if $reason;
2496 #'description' => 'Credit ref\#'. $_->crednum.
2497 # " (". time2str("%x",$_->cust_credit->_date) .")".
2499 'description' => 'Credit applied '.
2500 time2str("%x",$_->cust_credit->_date). $reason,
2501 'amount' => sprintf("%.2f",$_->amount),
2504 #foreach ( @cr_cust_credit ) {
2506 # "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")",
2507 # $money_char. sprintf("%10.2f",$_->credited)
2515 sub _items_payments {
2519 #get & print payments
2520 foreach ( $self->cust_bill_pay ) {
2522 #something more elaborate if $_->amount ne ->cust_pay->paid ?
2525 'description' => "Payment received ".
2526 time2str("%x",$_->cust_pay->_date ),
2527 'amount' => sprintf("%.2f", $_->amount )
2546 sub process_reprint {
2547 process_re_X('print', @_);
2554 sub process_reemail {
2555 process_re_X('email', @_);
2563 process_re_X('fax', @_);
2566 use Storable qw(thaw);
2570 my( $method, $job ) = ( shift, shift );
2571 warn "process_re_X $method for job $job\n" if $DEBUG;
2573 my $param = thaw(decode_base64(shift));
2574 warn Dumper($param) if $DEBUG;
2585 my($method, $job, %param ) = @_;
2586 # [ 'begin', 'end', 'agentnum', 'open', 'days', 'newest_percust' ],
2588 warn "re_X $method for job $job with param:\n".
2589 join( '', map { " $_ => ". $param{$_}. "\n" } keys %param );
2592 #some false laziness w/search/cust_bill.html
2594 my $orderby = 'ORDER BY cust_bill._date';
2598 if ( $param{'begin'} =~ /^(\d+)$/ ) {
2599 push @where, "cust_bill._date >= $1";
2601 if ( $param{'end'} =~ /^(\d+)$/ ) {
2602 push @where, "cust_bill._date < $1";
2604 if ( $param{'agentnum'} =~ /^(\d+)$/ ) {
2605 push @where, "cust_main.agentnum = $1";
2609 "charged - ( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay
2610 WHERE cust_bill_pay.invnum = cust_bill.invnum )
2611 - ( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill
2612 WHERE cust_credit_bill.invnum = cust_bill.invnum )";
2614 push @where, "0 != $owed"
2617 push @where, "cust_bill._date < ". (time-86400*$param{'days'})
2620 my $extra_sql = scalar(@where) ? 'WHERE '. join(' AND ', @where) : '';
2622 my $addl_from = 'left join cust_main using ( custnum )';
2624 if ( $param{'newest_percust'} ) {
2625 $distinct = 'DISTINCT ON ( cust_bill.custnum )';
2626 $orderby = 'ORDER BY cust_bill.custnum ASC, cust_bill._date DESC';
2627 #$count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'";
2630 my @cust_bill = qsearch( 'cust_bill',
2632 "$distinct cust_bill.*",
2638 my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
2639 foreach my $cust_bill ( @cust_bill ) {
2640 $cust_bill->$method();
2642 if ( $job ) { #progressbar foo
2644 if ( time - $min_sec > $last ) {
2645 my $error = $job->update_statustext(
2646 int( 100 * $num / scalar(@cust_bill) )
2648 die $error if $error;
2663 print_text formatting (and some logic :/) is in source, but needs to be
2664 slurped in from a file. Also number of lines ($=).
2668 L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
2669 L<FS::cust_bill_pkg>, L<FS::cust_bill_credit>, schema.html from the base