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 @ISA = qw( FS::cust_main_Mixin FS::Record );
41 $me = '[FS::cust_bill]';
43 #ask FS::UID to run this stuff for us later
44 FS::UID->install_callback( sub {
46 $money_char = $conf->config('money_char') || '$';
47 $date_format = $conf->config('date_format') || '%x';
48 $rdate_format = $conf->config('date_format') || '%m/%d/%Y';
53 FS::cust_bill - Object methods for cust_bill records
59 $record = new FS::cust_bill \%hash;
60 $record = new FS::cust_bill { 'column' => 'value' };
62 $error = $record->insert;
64 $error = $new_record->replace($old_record);
66 $error = $record->delete;
68 $error = $record->check;
70 ( $total_previous_balance, @previous_cust_bill ) = $record->previous;
72 @cust_bill_pkg_objects = $cust_bill->cust_bill_pkg;
74 ( $total_previous_credits, @previous_cust_credit ) = $record->cust_credit;
76 @cust_pay_objects = $cust_bill->cust_pay;
78 $tax_amount = $record->tax;
80 @lines = $cust_bill->print_text;
81 @lines = $cust_bill->print_text $time;
85 An FS::cust_bill object represents an invoice; a declaration that a customer
86 owes you money. The specific charges are itemized as B<cust_bill_pkg> records
87 (see L<FS::cust_bill_pkg>). FS::cust_bill inherits from FS::Record. The
88 following fields are currently supported:
94 =item invnum - primary key (assigned automatically for new invoices)
96 =item custnum - customer (see L<FS::cust_main>)
98 =item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
99 L<Time::Local> and L<Date::Parse> for conversion functions.
101 =item charged - amount of this invoice
103 =item invoice_terms - optional terms override for this specific invoice
107 Customer info at invoice generation time
111 =item previous_balance
113 =item billing_balance
121 =item printed - deprecated
129 =item closed - books closed flag, empty or `Y'
131 =item statementnum - invoice aggregation (see L<FS::cust_statement>)
133 =item agent_invid - legacy invoice number
143 Creates a new invoice. To add the invoice to the database, see L<"insert">.
144 Invoices are normally created by calling the bill method of a customer object
145 (see L<FS::cust_main>).
149 sub table { 'cust_bill'; }
151 sub cust_linked { $_[0]->cust_main_custnum; }
152 sub cust_unlinked_msg {
154 "WARNING: can't find cust_main.custnum ". $self->custnum.
155 ' (cust_bill.invnum '. $self->invnum. ')';
160 Adds this invoice to the database ("Posts" the invoice). If there is an error,
161 returns the error, otherwise returns false.
165 This method now works but you probably shouldn't use it. Instead, apply a
166 credit against the invoice.
168 Using this method to delete invoices outright is really, really bad. There
169 would be no record you ever posted this invoice, and there are no check to
170 make sure charged = 0 or that there are no associated cust_bill_pkg records.
172 Really, don't use it.
178 return "Can't delete closed invoice" if $self->closed =~ /^Y/i;
180 local $SIG{HUP} = 'IGNORE';
181 local $SIG{INT} = 'IGNORE';
182 local $SIG{QUIT} = 'IGNORE';
183 local $SIG{TERM} = 'IGNORE';
184 local $SIG{TSTP} = 'IGNORE';
185 local $SIG{PIPE} = 'IGNORE';
187 my $oldAutoCommit = $FS::UID::AutoCommit;
188 local $FS::UID::AutoCommit = 0;
191 foreach my $table (qw(
203 foreach my $linked ( $self->$table() ) {
204 my $error = $linked->delete;
206 $dbh->rollback if $oldAutoCommit;
213 my $error = $self->SUPER::delete(@_);
215 $dbh->rollback if $oldAutoCommit;
219 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
225 =item replace OLD_RECORD
227 Replaces the OLD_RECORD with this one in the database. If there is an error,
228 returns the error, otherwise returns false.
230 Only printed may be changed. printed is normally updated by calling the
231 collect method of a customer object (see L<FS::cust_main>).
235 #replace can be inherited from Record.pm
237 # replace_check is now the preferred way to #implement replace data checks
238 # (so $object->replace() works without an argument)
241 my( $new, $old ) = ( shift, shift );
242 return "Can't change custnum!" unless $old->custnum == $new->custnum;
243 #return "Can't change _date!" unless $old->_date eq $new->_date;
244 return "Can't change _date!" unless $old->_date == $new->_date;
245 return "Can't change charged!" unless $old->charged == $new->charged
246 || $old->charged == 0;
253 Checks all fields to make sure this is a valid invoice. If there is an error,
254 returns the error, otherwise returns false. Called by the insert and replace
263 $self->ut_numbern('invnum')
264 || $self->ut_foreign_key('custnum', 'cust_main', 'custnum' )
265 || $self->ut_numbern('_date')
266 || $self->ut_money('charged')
267 || $self->ut_numbern('printed')
268 || $self->ut_enum('closed', [ '', 'Y' ])
269 || $self->ut_foreign_keyn('statementnum', 'cust_statement', 'statementnum' )
270 || $self->ut_numbern('agent_invid') #varchar?
272 return $error if $error;
274 $self->_date(time) unless $self->_date;
276 $self->printed(0) if $self->printed eq '';
283 Returns the displayed invoice number for this invoice: agent_invid if
284 cust_bill-default_agent_invid is set and it has a value, invnum otherwise.
290 if ( $conf->exists('cust_bill-default_agent_invid') && $self->agent_invid ){
291 return $self->agent_invid;
293 return $self->invnum;
299 Returns a list consisting of the total previous balance for this customer,
300 followed by the previous outstanding invoices (as FS::cust_bill objects also).
307 my @cust_bill = sort { $a->_date <=> $b->_date }
308 grep { $_->owed != 0 && $_->_date < $self->_date }
309 qsearch( 'cust_bill', { 'custnum' => $self->custnum } )
311 foreach ( @cust_bill ) { $total += $_->owed; }
317 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice.
324 { 'table' => 'cust_bill_pkg',
325 'hashref' => { 'invnum' => $self->invnum },
326 'order_by' => 'ORDER BY billpkgnum',
331 =item cust_bill_pkg_pkgnum PKGNUM
333 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice and
338 sub cust_bill_pkg_pkgnum {
339 my( $self, $pkgnum ) = @_;
341 { 'table' => 'cust_bill_pkg',
342 'hashref' => { 'invnum' => $self->invnum,
345 'order_by' => 'ORDER BY billpkgnum',
352 Returns the packages (see L<FS::cust_pkg>) corresponding to the line items for
359 my @cust_pkg = map { $_->cust_pkg } $self->cust_bill_pkg;
361 grep { ! $saw{$_->pkgnum}++ } @cust_pkg;
364 =item open_cust_bill_pkg
366 Returns the open line items for this invoice.
368 Note that cust_bill_pkg with both setup and recur fees are returned as two
369 separate line items, each with only one fee.
373 # modeled after cust_main::open_cust_bill
374 sub open_cust_bill_pkg {
377 # grep { $_->owed > 0 } $self->cust_bill_pkg
379 my %other = ( 'recur' => 'setup',
380 'setup' => 'recur', );
382 foreach my $field ( qw( recur setup )) {
383 push @open, map { $_->set( $other{$field}, 0 ); $_; }
384 grep { $_->owed($field) > 0 }
385 $self->cust_bill_pkg;
391 =item cust_bill_event
393 Returns the completed invoice events (deprecated, old-style events - see L<FS::cust_bill_event>) for this invoice.
397 sub cust_bill_event {
399 qsearch( 'cust_bill_event', { 'invnum' => $self->invnum } );
402 =item num_cust_bill_event
404 Returns the number of completed invoice events (deprecated, old-style events - see L<FS::cust_bill_event>) for this invoice.
408 sub num_cust_bill_event {
411 "SELECT COUNT(*) FROM cust_bill_event WHERE invnum = ?";
412 my $sth = dbh->prepare($sql) or die dbh->errstr. " preparing $sql";
413 $sth->execute($self->invnum) or die $sth->errstr. " executing $sql";
414 $sth->fetchrow_arrayref->[0];
419 Returns the new-style customer billing events (see L<FS::cust_event>) for this invoice.
423 #false laziness w/cust_pkg.pm
427 'table' => 'cust_event',
428 'addl_from' => 'JOIN part_event USING ( eventpart )',
429 'hashref' => { 'tablenum' => $self->invnum },
430 'extra_sql' => " AND eventtable = 'cust_bill' ",
436 Returns the number of new-style customer billing events (see L<FS::cust_event>) for this invoice.
440 #false laziness w/cust_pkg.pm
444 "SELECT COUNT(*) FROM cust_event JOIN part_event USING ( eventpart ) ".
445 " WHERE tablenum = ? AND eventtable = 'cust_bill'";
446 my $sth = dbh->prepare($sql) or die dbh->errstr. " preparing $sql";
447 $sth->execute($self->invnum) or die $sth->errstr. " executing $sql";
448 $sth->fetchrow_arrayref->[0];
453 Returns the customer (see L<FS::cust_main>) for this invoice.
459 qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
462 =item cust_suspend_if_balance_over AMOUNT
464 Suspends the customer associated with this invoice if the total amount owed on
465 this invoice and all older invoices is greater than the specified amount.
467 Returns a list: an empty list on success or a list of errors.
471 sub cust_suspend_if_balance_over {
472 my( $self, $amount ) = ( shift, shift );
473 my $cust_main = $self->cust_main;
474 if ( $cust_main->total_owed_date($self->_date) < $amount ) {
477 $cust_main->suspend(@_);
483 Depreciated. See the cust_credited method.
485 #Returns a list consisting of the total previous credited (see
486 #L<FS::cust_credit>) and unapplied for this customer, followed by the previous
487 #outstanding credits (FS::cust_credit objects).
493 croak "FS::cust_bill->cust_credit depreciated; see ".
494 "FS::cust_bill->cust_credit_bill";
497 #my @cust_credit = sort { $a->_date <=> $b->_date }
498 # grep { $_->credited != 0 && $_->_date < $self->_date }
499 # qsearch('cust_credit', { 'custnum' => $self->custnum } )
501 #foreach (@cust_credit) { $total += $_->credited; }
502 #$total, @cust_credit;
507 Depreciated. See the cust_bill_pay method.
509 #Returns all payments (see L<FS::cust_pay>) for this invoice.
515 croak "FS::cust_bill->cust_pay depreciated; see FS::cust_bill->cust_bill_pay";
517 #sort { $a->_date <=> $b->_date }
518 # qsearch( 'cust_pay', { 'invnum' => $self->invnum } )
524 qsearch('cust_pay_batch', { 'invnum' => $self->invnum } );
527 sub cust_bill_pay_batch {
529 qsearch('cust_bill_pay_batch', { 'invnum' => $self->invnum } );
534 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice.
540 map { $_ } #return $self->num_cust_bill_pay unless wantarray;
541 sort { $a->_date <=> $b->_date }
542 qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum } );
547 =item cust_credit_bill
549 Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice.
555 map { $_ } #return $self->num_cust_credit_bill unless wantarray;
556 sort { $a->_date <=> $b->_date }
557 qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum } )
561 sub cust_credit_bill {
562 shift->cust_credited(@_);
565 =item cust_bill_pay_pkgnum PKGNUM
567 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice
568 with matching pkgnum.
572 sub cust_bill_pay_pkgnum {
573 my( $self, $pkgnum ) = @_;
574 map { $_ } #return $self->num_cust_bill_pay_pkgnum($pkgnum) unless wantarray;
575 sort { $a->_date <=> $b->_date }
576 qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum,
582 =item cust_credited_pkgnum PKGNUM
584 =item cust_credit_bill_pkgnum PKGNUM
586 Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice
587 with matching pkgnum.
591 sub cust_credited_pkgnum {
592 my( $self, $pkgnum ) = @_;
593 map { $_ } #return $self->num_cust_credit_bill_pkgnum($pkgnum) unless wantarray;
594 sort { $a->_date <=> $b->_date }
595 qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum,
601 sub cust_credit_bill_pkgnum {
602 shift->cust_credited_pkgnum(@_);
607 Returns the tax amount (see L<FS::cust_bill_pkg>) for this invoice.
614 my @taxlines = qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum ,
616 foreach (@taxlines) { $total += $_->setup; }
622 Returns the amount owed (still outstanding) on this invoice, which is charged
623 minus all payment applications (see L<FS::cust_bill_pay>) and credit
624 applications (see L<FS::cust_credit_bill>).
630 my $balance = $self->charged;
631 $balance -= $_->amount foreach ( $self->cust_bill_pay );
632 $balance -= $_->amount foreach ( $self->cust_credited );
633 $balance = sprintf( "%.2f", $balance);
634 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
639 my( $self, $pkgnum ) = @_;
641 #my $balance = $self->charged;
643 $balance += $_->setup + $_->recur for $self->cust_bill_pkg_pkgnum($pkgnum);
645 $balance -= $_->amount for $self->cust_bill_pay_pkgnum($pkgnum);
646 $balance -= $_->amount for $self->cust_credited_pkgnum($pkgnum);
648 $balance = sprintf( "%.2f", $balance);
649 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
653 =item apply_payments_and_credits [ OPTION => VALUE ... ]
655 Applies unapplied payments and credits to this invoice.
657 A hash of optional arguments may be passed. Currently "manual" is supported.
658 If true, a payment receipt is sent instead of a statement when
659 'payment_receipt_email' configuration option is set.
661 If there is an error, returns the error, otherwise returns false.
665 sub apply_payments_and_credits {
666 my( $self, %options ) = @_;
668 local $SIG{HUP} = 'IGNORE';
669 local $SIG{INT} = 'IGNORE';
670 local $SIG{QUIT} = 'IGNORE';
671 local $SIG{TERM} = 'IGNORE';
672 local $SIG{TSTP} = 'IGNORE';
673 local $SIG{PIPE} = 'IGNORE';
675 my $oldAutoCommit = $FS::UID::AutoCommit;
676 local $FS::UID::AutoCommit = 0;
679 $self->select_for_update; #mutex
681 my @payments = grep { $_->unapplied > 0 } $self->cust_main->cust_pay;
682 my @credits = grep { $_->credited > 0 } $self->cust_main->cust_credit;
684 if ( $conf->exists('pkg-balances') ) {
685 # limit @payments & @credits to those w/ a pkgnum grepped from $self
686 my %pkgnums = map { $_ => 1 } map $_->pkgnum, $self->cust_bill_pkg;
687 @payments = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @payments;
688 @credits = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @credits;
691 while ( $self->owed > 0 and ( @payments || @credits ) ) {
694 if ( @payments && @credits ) {
696 #decide which goes first by weight of top (unapplied) line item
698 my @open_lineitems = $self->open_cust_bill_pkg;
701 max( map { $_->part_pkg->pay_weight || 0 }
706 my $max_credit_weight =
707 max( map { $_->part_pkg->credit_weight || 0 }
713 #if both are the same... payments first? it has to be something
714 if ( $max_pay_weight >= $max_credit_weight ) {
720 } elsif ( @payments ) {
722 } elsif ( @credits ) {
725 die "guru meditation #12 and 35";
729 if ( $app eq 'pay' ) {
731 my $payment = shift @payments;
732 $unapp_amount = $payment->unapplied;
733 $app = new FS::cust_bill_pay { 'paynum' => $payment->paynum };
734 $app->pkgnum( $payment->pkgnum )
735 if $conf->exists('pkg-balances') && $payment->pkgnum;
737 } elsif ( $app eq 'credit' ) {
739 my $credit = shift @credits;
740 $unapp_amount = $credit->credited;
741 $app = new FS::cust_credit_bill { 'crednum' => $credit->crednum };
742 $app->pkgnum( $credit->pkgnum )
743 if $conf->exists('pkg-balances') && $credit->pkgnum;
746 die "guru meditation #12 and 35";
750 if ( $conf->exists('pkg-balances') && $app->pkgnum ) {
751 warn "owed_pkgnum ". $app->pkgnum;
752 $owed = $self->owed_pkgnum($app->pkgnum);
756 next unless $owed > 0;
758 warn "min ( $unapp_amount, $owed )\n" if $DEBUG;
759 $app->amount( sprintf('%.2f', min( $unapp_amount, $owed ) ) );
761 $app->invnum( $self->invnum );
763 my $error = $app->insert(%options);
765 $dbh->rollback if $oldAutoCommit;
766 return "Error inserting ". $app->table. " record: $error";
768 die $error if $error;
772 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
777 =item generate_email OPTION => VALUE ...
785 sender address, required
789 alternate template name, optional
793 text attachment arrayref, optional
797 email subject, optional
801 notice name instead of "Invoice", optional
805 Returns an argument list to be passed to L<FS::Misc::send_email>.
816 my $me = '[FS::cust_bill::generate_email]';
819 'from' => $args{'from'},
820 'subject' => (($args{'subject'}) ? $args{'subject'} : 'Invoice'),
824 'unsquelch_cdr' => $conf->exists('voip-cdr_email'),
825 'template' => $args{'template'},
826 'notice_name' => ( $args{'notice_name'} || 'Invoice' ),
829 my $cust_main = $self->cust_main;
831 if (ref($args{'to'}) eq 'ARRAY') {
832 $return{'to'} = $args{'to'};
834 $return{'to'} = [ grep { $_ !~ /^(POST|FAX)$/ }
835 $cust_main->invoicing_list
839 if ( $conf->exists('invoice_html') ) {
841 warn "$me creating HTML/text multipart message"
844 $return{'nobody'} = 1;
846 my $alternative = build MIME::Entity
847 'Type' => 'multipart/alternative',
848 'Encoding' => '7bit',
849 'Disposition' => 'inline'
853 if ( $conf->exists('invoice_email_pdf')
854 and scalar($conf->config('invoice_email_pdf_note')) ) {
856 warn "$me using 'invoice_email_pdf_note' in multipart message"
858 $data = [ map { $_ . "\n" }
859 $conf->config('invoice_email_pdf_note')
864 warn "$me not using 'invoice_email_pdf_note' in multipart message"
866 if ( ref($args{'print_text'}) eq 'ARRAY' ) {
867 $data = $args{'print_text'};
869 $data = [ $self->print_text(\%opt) ];
874 $alternative->attach(
875 'Type' => 'text/plain',
876 #'Encoding' => 'quoted-printable',
877 'Encoding' => '7bit',
879 'Disposition' => 'inline',
882 $args{'from'} =~ /\@([\w\.\-]+)/;
883 my $from = $1 || 'example.com';
884 my $content_id = join('.', rand()*(2**32), $$, time). "\@$from";
887 my $agentnum = $cust_main->agentnum;
888 if ( defined($args{'template'}) && length($args{'template'})
889 && $conf->exists( 'logo_'. $args{'template'}. '.png', $agentnum )
892 $logo = 'logo_'. $args{'template'}. '.png';
896 my $image_data = $conf->config_binary( $logo, $agentnum);
898 my $image = build MIME::Entity
899 'Type' => 'image/png',
900 'Encoding' => 'base64',
901 'Data' => $image_data,
902 'Filename' => 'logo.png',
903 'Content-ID' => "<$content_id>",
906 $alternative->attach(
907 'Type' => 'text/html',
908 'Encoding' => 'quoted-printable',
909 'Data' => [ '<html>',
912 ' '. encode_entities($return{'subject'}),
915 ' <body bgcolor="#e8e8e8">',
916 $self->print_html({ 'cid'=>$content_id, %opt }),
920 'Disposition' => 'inline',
921 #'Filename' => 'invoice.pdf',
925 if ( $cust_main->email_csv_cdr ) {
927 push @otherparts, build MIME::Entity
928 'Type' => 'text/csv',
929 'Encoding' => '7bit',
930 'Data' => [ map { "$_\n" }
931 $self->call_details('prepend_billed_number' => 1)
933 'Disposition' => 'attachment',
934 'Filename' => 'usage-'. $self->invnum. '.csv',
939 if ( $conf->exists('invoice_email_pdf') ) {
944 # multipart/alternative
950 my $related = build MIME::Entity 'Type' => 'multipart/related',
951 'Encoding' => '7bit';
953 #false laziness w/Misc::send_email
954 $related->head->replace('Content-type',
956 '; boundary="'. $related->head->multipart_boundary. '"'.
957 '; type=multipart/alternative'
960 $related->add_part($alternative);
962 $related->add_part($image);
964 my $pdf = build MIME::Entity $self->mimebuild_pdf(\%opt);
966 $return{'mimeparts'} = [ $related, $pdf, @otherparts ];
970 #no other attachment:
972 # multipart/alternative
977 $return{'content-type'} = 'multipart/related';
978 $return{'mimeparts'} = [ $alternative, $image, @otherparts ];
979 $return{'type'} = 'multipart/alternative'; #Content-Type of first part...
980 #$return{'disposition'} = 'inline';
986 if ( $conf->exists('invoice_email_pdf') ) {
987 warn "$me creating PDF attachment"
990 #mime parts arguments a la MIME::Entity->build().
991 $return{'mimeparts'} = [
992 { $self->mimebuild_pdf(\%opt) }
996 if ( $conf->exists('invoice_email_pdf')
997 and scalar($conf->config('invoice_email_pdf_note')) ) {
999 warn "$me using 'invoice_email_pdf_note'"
1001 $return{'body'} = [ map { $_ . "\n" }
1002 $conf->config('invoice_email_pdf_note')
1007 warn "$me not using 'invoice_email_pdf_note'"
1009 if ( ref($args{'print_text'}) eq 'ARRAY' ) {
1010 $return{'body'} = $args{'print_text'};
1012 $return{'body'} = [ $self->print_text(\%opt) ];
1025 Returns a list suitable for passing to MIME::Entity->build(), representing
1026 this invoice as PDF attachment.
1033 'Type' => 'application/pdf',
1034 'Encoding' => 'base64',
1035 'Data' => [ $self->print_pdf(@_) ],
1036 'Disposition' => 'attachment',
1037 'Filename' => 'invoice-'. $self->invnum. '.pdf',
1041 =item send HASHREF | [ TEMPLATE [ , AGENTNUM [ , INVOICE_FROM [ , AMOUNT ] ] ] ]
1043 Sends this invoice to the destinations configured for this customer: sends
1044 email, prints and/or faxes. See L<FS::cust_main_invoice>.
1046 Options can be passed as a hashref (recommended) or as a list of up to
1047 four values for templatename, agentnum, invoice_from and amount.
1049 I<template>, if specified, is the name of a suffix for alternate invoices.
1051 I<agentnum>, if specified, means that this invoice will only be sent for customers
1052 of the specified agent or agent(s). AGENTNUM can be a scalar agentnum (for a
1053 single agent) or an arrayref of agentnums.
1055 I<invoice_from>, if specified, overrides the default email invoice From: address.
1057 I<amount>, if specified, only sends the invoice if the total amount owed on this
1058 invoice and all older invoices is greater than the specified amount.
1060 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1064 sub queueable_send {
1067 my $self = qsearchs('cust_bill', { 'invnum' => $opt{invnum} } )
1068 or die "invalid invoice number: " . $opt{invnum};
1070 my @args = ( $opt{template}, $opt{agentnum} );
1071 push @args, $opt{invoice_from}
1072 if exists($opt{invoice_from}) && $opt{invoice_from};
1074 my $error = $self->send( @args );
1075 die $error if $error;
1082 my( $template, $invoice_from, $notice_name );
1084 my $balance_over = 0;
1088 $template = $opt->{'template'} || '';
1089 if ( $agentnums = $opt->{'agentnum'} ) {
1090 $agentnums = [ $agentnums ] unless ref($agentnums);
1092 $invoice_from = $opt->{'invoice_from'};
1093 $balance_over = $opt->{'balance_over'} if $opt->{'balance_over'};
1094 $notice_name = $opt->{'notice_name'};
1096 $template = scalar(@_) ? shift : '';
1097 if ( scalar(@_) && $_[0] ) {
1098 $agentnums = ref($_[0]) ? shift : [ shift ];
1100 $invoice_from = shift if scalar(@_);
1101 $balance_over = shift if scalar(@_) && $_[0] !~ /^\s*$/;
1104 return 'N/A' unless ! $agentnums
1105 or grep { $_ == $self->cust_main->agentnum } @$agentnums;
1108 unless $self->cust_main->total_owed_date($self->_date) > $balance_over;
1110 $invoice_from ||= $self->_agent_invoice_from || #XXX should go away
1111 $conf->config('invoice_from', $self->cust_main->agentnum );
1114 'template' => $template,
1115 'invoice_from' => $invoice_from,
1116 'notice_name' => ( $notice_name || 'Invoice' ),
1119 my @invoicing_list = $self->cust_main->invoicing_list;
1121 #$self->email_invoice(\%opt)
1123 if grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list or !@invoicing_list;
1125 #$self->print_invoice(\%opt)
1127 if grep { $_ eq 'POST' } @invoicing_list; #postal
1129 $self->fax_invoice(\%opt)
1130 if grep { $_ eq 'FAX' } @invoicing_list; #fax
1136 =item email HASHREF | [ TEMPLATE [ , INVOICE_FROM ] ]
1138 Emails this invoice.
1140 Options can be passed as a hashref (recommended) or as a list of up to
1141 two values for templatename and invoice_from.
1143 I<template>, if specified, is the name of a suffix for alternate invoices.
1145 I<invoice_from>, if specified, overrides the default email invoice From: address.
1147 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1151 sub queueable_email {
1154 my $self = qsearchs('cust_bill', { 'invnum' => $opt{invnum} } )
1155 or die "invalid invoice number: " . $opt{invnum};
1157 my @args = ( $opt{template} );
1158 push @args, $opt{invoice_from}
1159 if exists($opt{invoice_from}) && $opt{invoice_from};
1161 my $error = $self->email( @args );
1162 die $error if $error;
1166 #sub email_invoice {
1170 my( $template, $invoice_from, $notice_name );
1173 $template = $opt->{'template'} || '';
1174 $invoice_from = $opt->{'invoice_from'};
1175 $notice_name = $opt->{'notice_name'} || 'Invoice';
1177 $template = scalar(@_) ? shift : '';
1178 $invoice_from = shift if scalar(@_);
1179 $notice_name = 'Invoice';
1182 $invoice_from ||= $self->_agent_invoice_from || #XXX should go away
1183 $conf->config('invoice_from', $self->cust_main->agentnum );
1185 my @invoicing_list = grep { $_ !~ /^(POST|FAX)$/ }
1186 $self->cust_main->invoicing_list;
1188 #better to notify this person than silence
1189 @invoicing_list = ($invoice_from) unless @invoicing_list;
1191 my $subject = $self->email_subject($template);
1193 my $error = send_email(
1194 $self->generate_email(
1195 'from' => $invoice_from,
1196 'to' => [ grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ],
1197 'subject' => $subject,
1198 'template' => $template,
1199 'notice_name' => $notice_name,
1202 die "can't email invoice: $error\n" if $error;
1203 #die "$error\n" if $error;
1210 #my $template = scalar(@_) ? shift : '';
1213 my $subject = $conf->config('invoice_subject', $self->cust_main->agentnum)
1216 my $cust_main = $self->cust_main;
1217 my $name = $cust_main->name;
1218 my $name_short = $cust_main->name_short;
1219 my $invoice_number = $self->invnum;
1220 my $invoice_date = $self->_date_pretty;
1222 eval qq("$subject");
1225 =item lpr_data HASHREF | [ TEMPLATE ]
1227 Returns the postscript or plaintext for this invoice as an arrayref.
1229 Options can be passed as a hashref (recommended) or as a single optional value
1232 I<template>, if specified, is the name of a suffix for alternate invoices.
1234 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1240 my( $template, $notice_name );
1243 $template = $opt->{'template'} || '';
1244 $notice_name = $opt->{'notice_name'} || 'Invoice';
1246 $template = scalar(@_) ? shift : '';
1247 $notice_name = 'Invoice';
1251 'template' => $template,
1252 'notice_name' => $notice_name,
1255 my $method = $conf->exists('invoice_latex') ? 'print_ps' : 'print_text';
1256 [ $self->$method( \%opt ) ];
1259 =item print HASHREF | [ TEMPLATE ]
1261 Prints this invoice.
1263 Options can be passed as a hashref (recommended) or as a single optional
1266 I<template>, if specified, is the name of a suffix for alternate invoices.
1268 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1272 #sub print_invoice {
1275 my( $template, $notice_name );
1278 $template = $opt->{'template'} || '';
1279 $notice_name = $opt->{'notice_name'} || 'Invoice';
1281 $template = scalar(@_) ? shift : '';
1282 $notice_name = 'Invoice';
1286 'template' => $template,
1287 'notice_name' => $notice_name,
1290 do_print $self->lpr_data(\%opt);
1293 =item fax_invoice HASHREF | [ TEMPLATE ]
1297 Options can be passed as a hashref (recommended) or as a single optional
1300 I<template>, if specified, is the name of a suffix for alternate invoices.
1302 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1308 my( $template, $notice_name );
1311 $template = $opt->{'template'} || '';
1312 $notice_name = $opt->{'notice_name'} || 'Invoice';
1314 $template = scalar(@_) ? shift : '';
1315 $notice_name = 'Invoice';
1318 die 'FAX invoice destination not (yet?) supported with plain text invoices.'
1319 unless $conf->exists('invoice_latex');
1321 my $dialstring = $self->cust_main->getfield('fax');
1325 'template' => $template,
1326 'notice_name' => $notice_name,
1329 my $error = send_fax( 'docdata' => $self->lpr_data(\%opt),
1330 'dialstring' => $dialstring,
1332 die $error if $error;
1336 =item ftp_invoice [ TEMPLATENAME ]
1338 Sends this invoice data via FTP.
1340 TEMPLATENAME is unused?
1346 my $template = scalar(@_) ? shift : '';
1349 'protocol' => 'ftp',
1350 'server' => $conf->config('cust_bill-ftpserver'),
1351 'username' => $conf->config('cust_bill-ftpusername'),
1352 'password' => $conf->config('cust_bill-ftppassword'),
1353 'dir' => $conf->config('cust_bill-ftpdir'),
1354 'format' => $conf->config('cust_bill-ftpformat'),
1358 =item spool_invoice [ TEMPLATENAME ]
1360 Spools this invoice data (see L<FS::spool_csv>)
1362 TEMPLATENAME is unused?
1368 my $template = scalar(@_) ? shift : '';
1371 'format' => $conf->config('cust_bill-spoolformat'),
1372 'agent_spools' => $conf->exists('cust_bill-spoolagent'),
1376 =item send_if_newest [ TEMPLATENAME [ , AGENTNUM [ , INVOICE_FROM ] ] ]
1378 Like B<send>, but only sends the invoice if it is the newest open invoice for
1383 sub send_if_newest {
1388 grep { $_->owed > 0 }
1389 qsearch('cust_bill', {
1390 'custnum' => $self->custnum,
1391 #'_date' => { op=>'>', value=>$self->_date },
1392 'invnum' => { op=>'>', value=>$self->invnum },
1399 =item send_csv OPTION => VALUE, ...
1401 Sends invoice as a CSV data-file to a remote host with the specified protocol.
1405 protocol - currently only "ftp"
1411 The file will be named "N-YYYYMMDDHHMMSS.csv" where N is the invoice number
1412 and YYMMDDHHMMSS is a timestamp.
1414 See L</print_csv> for a description of the output format.
1419 my($self, %opt) = @_;
1423 my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
1424 mkdir $spooldir, 0700 unless -d $spooldir;
1426 my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', time);
1427 my $file = "$spooldir/$tracctnum.csv";
1429 my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum );
1431 open(CSV, ">$file") or die "can't open $file: $!";
1439 if ( $opt{protocol} eq 'ftp' ) {
1440 eval "use Net::FTP;";
1442 $net = Net::FTP->new($opt{server}) or die @$;
1444 die "unknown protocol: $opt{protocol}";
1447 $net->login( $opt{username}, $opt{password} )
1448 or die "can't FTP to $opt{username}\@$opt{server}: login error: $@";
1450 $net->binary or die "can't set binary mode";
1452 $net->cwd($opt{dir}) or die "can't cwd to $opt{dir}";
1454 $net->put($file) or die "can't put $file: $!";
1464 Spools CSV invoice data.
1470 =item format - 'default' or 'billco'
1472 =item dest - if set (to POST, EMAIL or FAX), only sends spools invoices if the customer has the corresponding invoice destinations set (see L<FS::cust_main_invoice>).
1474 =item agent_spools - if set to a true value, will spool to per-agent files rather than a single global file
1476 =item balanceover - if set, only spools the invoice if the total amount owed on this invoice and all older invoices is greater than the specified amount.
1483 my($self, %opt) = @_;
1485 my $cust_main = $self->cust_main;
1487 if ( $opt{'dest'} ) {
1488 my %invoicing_list = map { /^(POST|FAX)$/ or 'EMAIL' =~ /^(.*)$/; $1 => 1 }
1489 $cust_main->invoicing_list;
1490 return 'N/A' unless $invoicing_list{$opt{'dest'}}
1491 || ! keys %invoicing_list;
1494 if ( $opt{'balanceover'} ) {
1496 if $cust_main->total_owed_date($self->_date) < $opt{'balanceover'};
1499 my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
1500 mkdir $spooldir, 0700 unless -d $spooldir;
1502 my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', time);
1506 ( $opt{'agent_spools'} ? 'agentnum'.$cust_main->agentnum : 'spool' ).
1507 ( lc($opt{'format'}) eq 'billco' ? '-header' : '' ) .
1510 my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum );
1512 open(CSV, ">>$file") or die "can't open $file: $!";
1513 flock(CSV, LOCK_EX);
1518 if ( lc($opt{'format'}) eq 'billco' ) {
1520 flock(CSV, LOCK_UN);
1525 ( $opt{'agent_spools'} ? 'agentnum'.$cust_main->agentnum : 'spool' ).
1528 open(CSV,">>$file") or die "can't open $file: $!";
1529 flock(CSV, LOCK_EX);
1535 flock(CSV, LOCK_UN);
1542 =item print_csv OPTION => VALUE, ...
1544 Returns CSV data for this invoice.
1548 format - 'default' or 'billco'
1550 Returns a list consisting of two scalars. The first is a single line of CSV
1551 header information for this invoice. The second is one or more lines of CSV
1552 detail information for this invoice.
1554 If I<format> is not specified or "default", the fields of the CSV file are as
1557 record_type, invnum, custnum, _date, charged, first, last, company, address1, address2, city, state, zip, country, pkg, setup, recur, sdate, edate
1561 =item record type - B<record_type> is either C<cust_bill> or C<cust_bill_pkg>
1563 B<record_type> is C<cust_bill> for the initial header line only. The
1564 last five fields (B<pkg> through B<edate>) are irrelevant, and all other
1565 fields are filled in.
1567 B<record_type> is C<cust_bill_pkg> for detail lines. Only the first two fields
1568 (B<record_type> and B<invnum>) and the last five fields (B<pkg> through B<edate>)
1571 =item invnum - invoice number
1573 =item custnum - customer number
1575 =item _date - invoice date
1577 =item charged - total invoice amount
1579 =item first - customer first name
1581 =item last - customer first name
1583 =item company - company name
1585 =item address1 - address line 1
1587 =item address2 - address line 1
1597 =item pkg - line item description
1599 =item setup - line item setup fee (one or both of B<setup> and B<recur> will be defined)
1601 =item recur - line item recurring fee (one or both of B<setup> and B<recur> will be defined)
1603 =item sdate - start date for recurring fee
1605 =item edate - end date for recurring fee
1609 If I<format> is "billco", the fields of the header CSV file are as follows:
1611 +-------------------------------------------------------------------+
1612 | FORMAT HEADER FILE |
1613 |-------------------------------------------------------------------|
1614 | Field | Description | Name | Type | Width |
1615 | 1 | N/A-Leave Empty | RC | CHAR | 2 |
1616 | 2 | N/A-Leave Empty | CUSTID | CHAR | 15 |
1617 | 3 | Transaction Account No | TRACCTNUM | CHAR | 15 |
1618 | 4 | Transaction Invoice No | TRINVOICE | CHAR | 15 |
1619 | 5 | Transaction Zip Code | TRZIP | CHAR | 5 |
1620 | 6 | Transaction Company Bill To | TRCOMPANY | CHAR | 30 |
1621 | 7 | Transaction Contact Bill To | TRNAME | CHAR | 30 |
1622 | 8 | Additional Address Unit Info | TRADDR1 | CHAR | 30 |
1623 | 9 | Bill To Street Address | TRADDR2 | CHAR | 30 |
1624 | 10 | Ancillary Billing Information | TRADDR3 | CHAR | 30 |
1625 | 11 | Transaction City Bill To | TRCITY | CHAR | 20 |
1626 | 12 | Transaction State Bill To | TRSTATE | CHAR | 2 |
1627 | 13 | Bill Cycle Close Date | CLOSEDATE | CHAR | 10 |
1628 | 14 | Bill Due Date | DUEDATE | CHAR | 10 |
1629 | 15 | Previous Balance | BALFWD | NUM* | 9 |
1630 | 16 | Pmt/CR Applied | CREDAPPLY | NUM* | 9 |
1631 | 17 | Total Current Charges | CURRENTCHG | NUM* | 9 |
1632 | 18 | Total Amt Due | TOTALDUE | NUM* | 9 |
1633 | 19 | Total Amt Due | AMTDUE | NUM* | 9 |
1634 | 20 | 30 Day Aging | AMT30 | NUM* | 9 |
1635 | 21 | 60 Day Aging | AMT60 | NUM* | 9 |
1636 | 22 | 90 Day Aging | AMT90 | NUM* | 9 |
1637 | 23 | Y/N | AGESWITCH | CHAR | 1 |
1638 | 24 | Remittance automation | SCANLINE | CHAR | 100 |
1639 | 25 | Total Taxes & Fees | TAXTOT | NUM* | 9 |
1640 | 26 | Customer Reference Number | CUSTREF | CHAR | 15 |
1641 | 27 | Federal Tax*** | FEDTAX | NUM* | 9 |
1642 | 28 | State Tax*** | STATETAX | NUM* | 9 |
1643 | 29 | Other Taxes & Fees*** | OTHERTAX | NUM* | 9 |
1644 +-------+-------------------------------+------------+------+-------+
1646 If I<format> is "billco", the fields of the detail CSV file are as follows:
1648 FORMAT FOR DETAIL FILE
1650 Field | Description | Name | Type | Width
1651 1 | N/A-Leave Empty | RC | CHAR | 2
1652 2 | N/A-Leave Empty | CUSTID | CHAR | 15
1653 3 | Account Number | TRACCTNUM | CHAR | 15
1654 4 | Invoice Number | TRINVOICE | CHAR | 15
1655 5 | Line Sequence (sort order) | LINESEQ | NUM | 6
1656 6 | Transaction Detail | DETAILS | CHAR | 100
1657 7 | Amount | AMT | NUM* | 9
1658 8 | Line Format Control** | LNCTRL | CHAR | 2
1659 9 | Grouping Code | GROUP | CHAR | 2
1660 10 | User Defined | ACCT CODE | CHAR | 15
1665 my($self, %opt) = @_;
1667 eval "use Text::CSV_XS";
1670 my $cust_main = $self->cust_main;
1672 my $csv = Text::CSV_XS->new({'always_quote'=>1});
1674 if ( lc($opt{'format'}) eq 'billco' ) {
1677 $taxtotal += $_->{'amount'} foreach $self->_items_tax;
1679 my $duedate = $self->due_date2str('%m/%d/%Y'); #date_format?
1681 my( $previous_balance, @unused ) = $self->previous; #previous balance
1683 my $pmt_cr_applied = 0;
1684 $pmt_cr_applied += $_->{'amount'}
1685 foreach ( $self->_items_payments, $self->_items_credits ) ;
1687 my $totaldue = sprintf('%.2f', $self->owed + $previous_balance);
1690 '', # 1 | N/A-Leave Empty CHAR 2
1691 '', # 2 | N/A-Leave Empty CHAR 15
1692 $opt{'tracctnum'}, # 3 | Transaction Account No CHAR 15
1693 $self->invnum, # 4 | Transaction Invoice No CHAR 15
1694 $cust_main->zip, # 5 | Transaction Zip Code CHAR 5
1695 $cust_main->company, # 6 | Transaction Company Bill To CHAR 30
1696 #$cust_main->payname, # 7 | Transaction Contact Bill To CHAR 30
1697 $cust_main->contact, # 7 | Transaction Contact Bill To CHAR 30
1698 $cust_main->address2, # 8 | Additional Address Unit Info CHAR 30
1699 $cust_main->address1, # 9 | Bill To Street Address CHAR 30
1700 '', # 10 | Ancillary Billing Information CHAR 30
1701 $cust_main->city, # 11 | Transaction City Bill To CHAR 20
1702 $cust_main->state, # 12 | Transaction State Bill To CHAR 2
1705 time2str("%m/%d/%Y", $self->_date), # 13 | Bill Cycle Close Date CHAR 10
1708 $duedate, # 14 | Bill Due Date CHAR 10
1710 $previous_balance, # 15 | Previous Balance NUM* 9
1711 $pmt_cr_applied, # 16 | Pmt/CR Applied NUM* 9
1712 sprintf("%.2f", $self->charged), # 17 | Total Current Charges NUM* 9
1713 $totaldue, # 18 | Total Amt Due NUM* 9
1714 $totaldue, # 19 | Total Amt Due NUM* 9
1715 '', # 20 | 30 Day Aging NUM* 9
1716 '', # 21 | 60 Day Aging NUM* 9
1717 '', # 22 | 90 Day Aging NUM* 9
1718 'N', # 23 | Y/N CHAR 1
1719 '', # 24 | Remittance automation CHAR 100
1720 $taxtotal, # 25 | Total Taxes & Fees NUM* 9
1721 $self->custnum, # 26 | Customer Reference Number CHAR 15
1722 '0', # 27 | Federal Tax*** NUM* 9
1723 sprintf("%.2f", $taxtotal), # 28 | State Tax*** NUM* 9
1724 '0', # 29 | Other Taxes & Fees*** NUM* 9
1733 time2str("%x", $self->_date),
1734 sprintf("%.2f", $self->charged),
1735 ( map { $cust_main->getfield($_) }
1736 qw( first last company address1 address2 city state zip country ) ),
1738 ) or die "can't create csv";
1741 my $header = $csv->string. "\n";
1744 if ( lc($opt{'format'}) eq 'billco' ) {
1747 foreach my $item ( $self->_items_pkg ) {
1750 '', # 1 | N/A-Leave Empty CHAR 2
1751 '', # 2 | N/A-Leave Empty CHAR 15
1752 $opt{'tracctnum'}, # 3 | Account Number CHAR 15
1753 $self->invnum, # 4 | Invoice Number CHAR 15
1754 $lineseq++, # 5 | Line Sequence (sort order) NUM 6
1755 $item->{'description'}, # 6 | Transaction Detail CHAR 100
1756 $item->{'amount'}, # 7 | Amount NUM* 9
1757 '', # 8 | Line Format Control** CHAR 2
1758 '', # 9 | Grouping Code CHAR 2
1759 '', # 10 | User Defined CHAR 15
1762 $detail .= $csv->string. "\n";
1768 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
1770 my($pkg, $setup, $recur, $sdate, $edate);
1771 if ( $cust_bill_pkg->pkgnum ) {
1773 ($pkg, $setup, $recur, $sdate, $edate) = (
1774 $cust_bill_pkg->part_pkg->pkg,
1775 ( $cust_bill_pkg->setup != 0
1776 ? sprintf("%.2f", $cust_bill_pkg->setup )
1778 ( $cust_bill_pkg->recur != 0
1779 ? sprintf("%.2f", $cust_bill_pkg->recur )
1781 ( $cust_bill_pkg->sdate
1782 ? time2str("%x", $cust_bill_pkg->sdate)
1784 ($cust_bill_pkg->edate
1785 ?time2str("%x", $cust_bill_pkg->edate)
1789 } else { #pkgnum tax
1790 next unless $cust_bill_pkg->setup != 0;
1791 $pkg = $cust_bill_pkg->desc;
1792 $setup = sprintf('%10.2f', $cust_bill_pkg->setup );
1793 ( $sdate, $edate ) = ( '', '' );
1799 ( map { '' } (1..11) ),
1800 ($pkg, $setup, $recur, $sdate, $edate)
1801 ) or die "can't create csv";
1803 $detail .= $csv->string. "\n";
1809 ( $header, $detail );
1815 Pays this invoice with a compliemntary payment. If there is an error,
1816 returns the error, otherwise returns false.
1822 my $cust_pay = new FS::cust_pay ( {
1823 'invnum' => $self->invnum,
1824 'paid' => $self->owed,
1827 'payinfo' => $self->cust_main->payinfo,
1835 Attempts to pay this invoice with a credit card payment via a
1836 Business::OnlinePayment realtime gateway. See
1837 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
1838 for supported processors.
1844 $self->realtime_bop( 'CC', @_ );
1849 Attempts to pay this invoice with an electronic check (ACH) payment via a
1850 Business::OnlinePayment realtime gateway. See
1851 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
1852 for supported processors.
1858 $self->realtime_bop( 'ECHECK', @_ );
1863 Attempts to pay this invoice with phone bill (LEC) payment via a
1864 Business::OnlinePayment realtime gateway. See
1865 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
1866 for supported processors.
1872 $self->realtime_bop( 'LEC', @_ );
1876 my( $self, $method ) = @_;
1878 my $cust_main = $self->cust_main;
1879 my $balance = $cust_main->balance;
1880 my $amount = ( $balance < $self->owed ) ? $balance : $self->owed;
1881 $amount = sprintf("%.2f", $amount);
1882 return "not run (balance $balance)" unless $amount > 0;
1884 my $description = 'Internet Services';
1885 if ( $conf->exists('business-onlinepayment-description') ) {
1886 my $dtempl = $conf->config('business-onlinepayment-description');
1888 my $agent_obj = $cust_main->agent
1889 or die "can't retreive agent for $cust_main (agentnum ".
1890 $cust_main->agentnum. ")";
1891 my $agent = $agent_obj->agent;
1892 my $pkgs = join(', ',
1893 map { $_->part_pkg->pkg }
1894 grep { $_->pkgnum } $self->cust_bill_pkg
1896 $description = eval qq("$dtempl");
1899 $cust_main->realtime_bop($method, $amount,
1900 'description' => $description,
1901 'invnum' => $self->invnum,
1906 =item batch_card OPTION => VALUE...
1908 Adds a payment for this invoice to the pending credit card batch (see
1909 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
1910 runs the payment using a realtime gateway.
1915 my ($self, %options) = @_;
1916 my $cust_main = $self->cust_main;
1918 $options{invnum} = $self->invnum;
1920 $cust_main->batch_card(%options);
1923 sub _agent_template {
1925 $self->cust_main->agent_template;
1928 sub _agent_invoice_from {
1930 $self->cust_main->agent_invoice_from;
1933 =item print_text HASHREF | [ TIME [ , TEMPLATE [ , OPTION => VALUE ... ] ] ]
1935 Returns an text invoice, as a list of lines.
1937 Options can be passed as a hashref (recommended) or as a list of time, template
1938 and then any key/value pairs for any other options.
1940 I<time>, if specified, is used to control the printing of overdue messages. The
1941 default is now. It isn't the date of the invoice; that's the `_date' field.
1942 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
1943 L<Time::Local> and L<Date::Parse> for conversion functions.
1945 I<template>, if specified, is the name of a suffix for alternate invoices.
1947 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1953 my( $today, $template, %opt );
1955 %opt = %{ shift() };
1956 $today = delete($opt{'time'}) || '';
1957 $template = delete($opt{template}) || '';
1959 ( $today, $template, %opt ) = @_;
1962 my %params = ( 'format' => 'template' );
1963 $params{'time'} = $today if $today;
1964 $params{'template'} = $template if $template;
1965 $params{$_} = $opt{$_}
1966 foreach grep $opt{$_}, qw( unsquealch_cdr notice_name );
1968 $self->print_generic( %params );
1971 =item print_latex HASHREF | [ TIME [ , TEMPLATE [ , OPTION => VALUE ... ] ] ]
1973 Internal method - returns a filename of a filled-in LaTeX template for this
1974 invoice (Note: add ".tex" to get the actual filename), and a filename of
1975 an associated logo (with the .eps extension included).
1977 See print_ps and print_pdf for methods that return PostScript and PDF output.
1979 Options can be passed as a hashref (recommended) or as a list of time, template
1980 and then any key/value pairs for any other options.
1982 I<time>, if specified, is used to control the printing of overdue messages. The
1983 default is now. It isn't the date of the invoice; that's the `_date' field.
1984 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
1985 L<Time::Local> and L<Date::Parse> for conversion functions.
1987 I<template>, if specified, is the name of a suffix for alternate invoices.
1989 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1995 my( $today, $template, %opt );
1997 %opt = %{ shift() };
1998 $today = delete($opt{'time'}) || '';
1999 $template = delete($opt{template}) || '';
2001 ( $today, $template, %opt ) = @_;
2004 my %params = ( 'format' => 'latex' );
2005 $params{'time'} = $today if $today;
2006 $params{'template'} = $template if $template;
2007 $params{$_} = $opt{$_}
2008 foreach grep $opt{$_}, qw( unsquealch_cdr notice_name );
2010 $template ||= $self->_agent_template;
2012 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
2013 my $lh = new File::Temp( TEMPLATE => 'invoice.'. $self->invnum. '.XXXXXXXX',
2017 ) or die "can't open temp file: $!\n";
2019 my $agentnum = $self->cust_main->agentnum;
2021 if ( $template && $conf->exists("logo_${template}.eps", $agentnum) ) {
2022 print $lh $conf->config_binary("logo_${template}.eps", $agentnum)
2023 or die "can't write temp file: $!\n";
2025 print $lh $conf->config_binary('logo.eps', $agentnum)
2026 or die "can't write temp file: $!\n";
2029 $params{'logo_file'} = $lh->filename;
2031 my @filled_in = $self->print_generic( %params );
2033 my $fh = new File::Temp( TEMPLATE => 'invoice.'. $self->invnum. '.XXXXXXXX',
2037 ) or die "can't open temp file: $!\n";
2038 print $fh join('', @filled_in );
2041 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
2042 return ($1, $params{'logo_file'});
2046 =item print_generic OPTION => VALUE ...
2048 Internal method - returns a filled-in template for this invoice as a scalar.
2050 See print_ps and print_pdf for methods that return PostScript and PDF output.
2052 Non optional options include
2053 format - latex, html, template
2055 Optional options include
2057 template - a value used as a suffix for a configuration template
2059 time - a value used to control the printing of overdue messages. The
2060 default is now. It isn't the date of the invoice; that's the `_date' field.
2061 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
2062 L<Time::Local> and L<Date::Parse> for conversion functions.
2066 unsquelch_cdr - overrides any per customer cdr squelching when true
2068 notice_name - overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
2072 #what's with all the sprintf('%10.2f')'s in here? will it cause any
2073 # (alignment in text invoice?) problems to change them all to '%.2f' ?
2074 # yes: fixed width (dot matrix) text printing will be borked
2077 my( $self, %params ) = @_;
2078 my $today = $params{today} ? $params{today} : time;
2079 warn "$me print_generic called on $self with suffix $params{template}\n"
2082 my $format = $params{format};
2083 die "Unknown format: $format"
2084 unless $format =~ /^(latex|html|template)$/;
2086 my $cust_main = $self->cust_main;
2087 $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
2088 unless $cust_main->payname
2089 && $cust_main->payby !~ /^(CARD|DCRD|CHEK|DCHK)$/;
2091 my %delimiters = ( 'latex' => [ '[@--', '--@]' ],
2092 'html' => [ '<%=', '%>' ],
2093 'template' => [ '{', '}' ],
2096 #create the template
2097 my $template = $params{template} ? $params{template} : $self->_agent_template;
2098 my $templatefile = "invoice_$format";
2099 $templatefile .= "_$template"
2100 if length($template);
2101 my @invoice_template = map "$_\n", $conf->config($templatefile)
2102 or die "cannot load config data $templatefile";
2105 if ( $format eq 'latex' && grep { /^%%Detail/ } @invoice_template ) {
2106 #change this to a die when the old code is removed
2107 warn "old-style invoice template $templatefile; ".
2108 "patch with conf/invoice_latex.diff or use new conf/invoice_latex*\n";
2109 $old_latex = 'true';
2110 @invoice_template = _translate_old_latex_format(@invoice_template);
2113 my $text_template = new Text::Template(
2115 SOURCE => \@invoice_template,
2116 DELIMITERS => $delimiters{$format},
2119 $text_template->compile()
2120 or die "Can't compile $templatefile: $Text::Template::ERROR\n";
2123 # additional substitution could possibly cause breakage in existing templates
2124 my %convert_maps = (
2126 'notes' => sub { map "$_", @_ },
2127 'footer' => sub { map "$_", @_ },
2128 'smallfooter' => sub { map "$_", @_ },
2129 'returnaddress' => sub { map "$_", @_ },
2130 'coupon' => sub { map "$_", @_ },
2131 'summary' => sub { map "$_", @_ },
2137 s/%%(.*)$/<!-- $1 -->/g;
2138 s/\\section\*\{\\textsc\{(.)(.*)\}\}/<p><b><font size="+1">$1<\/font>\U$2<\/b>/g;
2139 s/\\begin\{enumerate\}/<ol>/g;
2141 s/\\end\{enumerate\}/<\/ol>/g;
2142 s/\\textbf\{(.*)\}/<b>$1<\/b>/g;
2151 sub { map { s/~/ /g; s/\\\\\*?\s*$/<BR>/; $_; } @_ },
2153 sub { map { s/~/ /g; s/\\\\\*?\s*$/<BR>/; $_; } @_ },
2158 s/\\\\\*?\s*$/<BR>/;
2159 s/\\hyphenation\{[\w\s\-]+}//;
2164 'coupon' => sub { "" },
2165 'summary' => sub { "" },
2172 s/\\section\*\{\\textsc\{(.*)\}\}/\U$1/g;
2173 s/\\begin\{enumerate\}//g;
2175 s/\\end\{enumerate\}//g;
2176 s/\\textbf\{(.*)\}/$1/g;
2183 sub { map { s/~/ /g; s/\\\\\*?\s*$/\n/; $_; } @_ },
2185 sub { map { s/~/ /g; s/\\\\\*?\s*$/\n/; $_; } @_ },
2190 s/\\\\\*?\s*$/\n/; # dubious
2191 s/\\hyphenation\{[\w\s\-]+}//;
2195 'coupon' => sub { "" },
2196 'summary' => sub { "" },
2201 # hashes for differing output formats
2202 my %nbsps = ( 'latex' => '~',
2203 'html' => '', # '&nbps;' would be nice
2204 'template' => '', # not used
2206 my $nbsp = $nbsps{$format};
2208 my %escape_functions = ( 'latex' => \&_latex_escape,
2209 'html' => \&encode_entities,
2210 'template' => sub { shift },
2212 my $escape_function = $escape_functions{$format};
2214 my %date_formats = ( 'latex' => '%b %o, %Y',
2215 'html' => '%b %o, %Y',
2218 my $date_format = $date_formats{$format};
2220 my %embolden_functions = ( 'latex' => sub { return '\textbf{'. shift(). '}'
2222 'html' => sub { return '<b>'. shift(). '</b>'
2224 'template' => sub { shift },
2226 my $embolden_function = $embolden_functions{$format};
2229 # generate template variables
2232 defined( $conf->config_orbase( "invoice_${format}returnaddress",
2236 && length( $conf->config_orbase( "invoice_${format}returnaddress",
2242 $returnaddress = join("\n",
2243 $conf->config_orbase("invoice_${format}returnaddress", $template)
2246 } elsif ( grep /\S/,
2247 $conf->config_orbase('invoice_latexreturnaddress', $template) ) {
2249 my $convert_map = $convert_maps{$format}{'returnaddress'};
2252 &$convert_map( $conf->config_orbase( "invoice_latexreturnaddress",
2257 } elsif ( grep /\S/, $conf->config('company_address', $self->cust_main->agentnum) ) {
2259 my $convert_map = $convert_maps{$format}{'returnaddress'};
2260 $returnaddress = join( "\n", &$convert_map(
2261 map { s/( {2,})/'~' x length($1)/eg;
2265 ( $conf->config('company_name', $self->cust_main->agentnum),
2266 $conf->config('company_address', $self->cust_main->agentnum),
2273 my $warning = "Couldn't find a return address; ".
2274 "do you need to set the company_address configuration value?";
2276 $returnaddress = $nbsp;
2277 #$returnaddress = $warning;
2281 my $agentnum = $self->cust_main->agentnum;
2283 my %invoice_data = (
2286 'company_name' => scalar( $conf->config('company_name', $agentnum) ),
2287 'company_address' => join("\n", $conf->config('company_address', $agentnum) ). "\n",
2288 'returnaddress' => $returnaddress,
2289 'agent' => &$escape_function($cust_main->agent->agent),
2292 'invnum' => $self->invnum,
2293 'date' => time2str($date_format, $self->_date),
2294 'today' => time2str('%b %o, %Y', $today),
2295 'terms' => $self->terms,
2296 'template' => $template, #params{'template'},
2297 'notice_name' => ($params{'notice_name'} || 'Invoice'),#escape_function?
2298 'current_charges' => sprintf("%.2f", $self->charged),
2299 'duedate' => $self->due_date2str($rdate_format), #date_format?
2302 'custnum' => $cust_main->display_custnum,
2303 'agent_custid' => &$escape_function($cust_main->agent_custid),
2304 ( map { $_ => &$escape_function($cust_main->$_()) } qw(
2305 payname company address1 address2 city state zip fax
2309 'ship_enable' => $conf->exists('invoice-ship_address'),
2310 'unitprices' => $conf->exists('invoice-unitprice'),
2311 'smallernotes' => $conf->exists('invoice-smallernotes'),
2312 'smallerfooter' => $conf->exists('invoice-smallerfooter'),
2313 'balance_due_below_line' => $conf->exists('balance_due_below_line'),
2315 #layout info -- would be fancy to calc some of this and bury the template
2317 'topmargin' => scalar($conf->config('invoice_latextopmargin', $agentnum)),
2318 'headsep' => scalar($conf->config('invoice_latexheadsep', $agentnum)),
2319 'textheight' => scalar($conf->config('invoice_latextextheight', $agentnum)),
2320 'extracouponspace' => scalar($conf->config('invoice_latexextracouponspace', $agentnum)),
2321 'couponfootsep' => scalar($conf->config('invoice_latexcouponfootsep', $agentnum)),
2322 'verticalreturnaddress' => $conf->exists('invoice_latexverticalreturnaddress', $agentnum),
2323 'addresssep' => scalar($conf->config('invoice_latexaddresssep', $agentnum)),
2324 'amountenclosedsep' => scalar($conf->config('invoice_latexcouponamountenclosedsep', $agentnum)),
2325 'coupontoaddresssep' => scalar($conf->config('invoice_latexcoupontoaddresssep', $agentnum)),
2326 'addcompanytoaddress' => $conf->exists('invoice_latexcouponaddcompanytoaddress', $agentnum),
2328 # better hang on to conf_dir for a while (for old templates)
2329 'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
2331 #these are only used when doing paged plaintext
2337 $invoice_data{finance_section} = '';
2338 if ( $conf->config('finance_pkgclass') ) {
2340 qsearchs('pkg_class', { classnum => $conf->config('finance_pkgclass') });
2341 $invoice_data{finance_section} = $pkg_class->categoryname;
2343 $invoice_data{finance_amount} = '0.00';
2345 my $countrydefault = $conf->config('countrydefault') || 'US';
2346 my $prefix = $cust_main->has_ship_address ? 'ship_' : '';
2347 foreach ( qw( contact company address1 address2 city state zip country fax) ){
2348 my $method = $prefix.$_;
2349 $invoice_data{"ship_$_"} = _latex_escape($cust_main->$method);
2351 $invoice_data{'ship_country'} = ''
2352 if ( $invoice_data{'ship_country'} eq $countrydefault );
2354 $invoice_data{'cid'} = $params{'cid'}
2357 if ( $cust_main->country eq $countrydefault ) {
2358 $invoice_data{'country'} = '';
2360 $invoice_data{'country'} = &$escape_function(code2country($cust_main->country));
2364 $invoice_data{'address'} = \@address;
2366 $cust_main->payname.
2367 ( ( $cust_main->payby eq 'BILL' ) && $cust_main->payinfo
2368 ? " (P.O. #". $cust_main->payinfo. ")"
2372 push @address, $cust_main->company
2373 if $cust_main->company;
2374 push @address, $cust_main->address1;
2375 push @address, $cust_main->address2
2376 if $cust_main->address2;
2378 $cust_main->city. ", ". $cust_main->state. " ". $cust_main->zip;
2379 push @address, $invoice_data{'country'}
2380 if $invoice_data{'country'};
2382 while (scalar(@address) < 5);
2384 $invoice_data{'logo_file'} = $params{'logo_file'}
2385 if $params{'logo_file'};
2387 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
2388 # my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
2389 #my $balance_due = $self->owed + $pr_total - $cr_total;
2390 my $balance_due = $self->owed + $pr_total;
2391 $invoice_data{'true_previous_balance'} = sprintf("%.2f", ($self->previous_balance || 0) );
2392 $invoice_data{'balance_adjustments'} = sprintf("%.2f", ($self->previous_balance || 0) - ($self->billing_balance || 0) );
2393 $invoice_data{'previous_balance'} = sprintf("%.2f", $pr_total);
2394 $invoice_data{'balance'} = sprintf("%.2f", $balance_due);
2396 my $summarypage = '';
2397 if ( $conf->exists('invoice_usesummary', $agentnum) ) {
2400 $invoice_data{'summarypage'} = $summarypage;
2402 #do variable substitution in notes, footer, smallfooter
2403 foreach my $include (qw( notes footer smallfooter coupon )) {
2405 my $inc_file = $conf->key_orbase("invoice_${format}$include", $template);
2408 if ( $conf->exists($inc_file, $agentnum)
2409 && length( $conf->config($inc_file, $agentnum) ) ) {
2411 @inc_src = $conf->config($inc_file, $agentnum);
2415 $inc_file = $conf->key_orbase("invoice_latex$include", $template);
2417 my $convert_map = $convert_maps{$format}{$include};
2419 @inc_src = map { s/\[\@--/$delimiters{$format}[0]/g;
2420 s/--\@\]/$delimiters{$format}[1]/g;
2423 &$convert_map( $conf->config($inc_file, $agentnum) );
2427 my $inc_tt = new Text::Template (
2429 SOURCE => [ map "$_\n", @inc_src ],
2430 DELIMITERS => $delimiters{$format},
2431 ) or die "Can't create new Text::Template object: $Text::Template::ERROR";
2433 unless ( $inc_tt->compile() ) {
2434 my $error = "Can't compile $inc_file template: $Text::Template::ERROR\n";
2435 warn $error. "Template:\n". join('', map "$_\n", @inc_src);
2439 $invoice_data{$include} = $inc_tt->fill_in( HASH => \%invoice_data );
2441 $invoice_data{$include} =~ s/\n+$//
2442 if ($format eq 'latex');
2445 $invoice_data{'po_line'} =
2446 ( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
2447 ? &$escape_function("Purchase Order #". $cust_main->payinfo)
2450 my %money_chars = ( 'latex' => '',
2451 'html' => $conf->config('money_char') || '$',
2454 my $money_char = $money_chars{$format};
2456 my %other_money_chars = ( 'latex' => '\dollar ',#XXX should be a config too
2457 'html' => $conf->config('money_char') || '$',
2460 my $other_money_char = $other_money_chars{$format};
2461 $invoice_data{'dollar'} = $other_money_char;
2463 my @detail_items = ();
2464 my @total_items = ();
2468 $invoice_data{'detail_items'} = \@detail_items;
2469 $invoice_data{'total_items'} = \@total_items;
2470 $invoice_data{'buf'} = \@buf;
2471 $invoice_data{'sections'} = \@sections;
2473 my $previous_section = { 'description' => 'Previous Charges',
2474 'subtotal' => $other_money_char.
2475 sprintf('%.2f', $pr_total),
2476 'summarized' => $summarypage ? 'Y' : '',
2478 $previous_section->{posttotal} = '0 / 30 / 60/ 90 days overdue '.
2479 join(' / ', map { $cust_main->balance_date_range(@$_) }
2480 $self->_prior_month30s
2482 if $conf->exists('invoice_include_aging');
2485 my $tax_section = { 'description' => 'Taxes, Surcharges, and Fees',
2486 'subtotal' => $taxtotal, # adjusted below
2487 'summarized' => $summarypage ? 'Y' : '',
2489 my $tax_weight = _pkg_category($tax_section->{description})
2490 ? _pkg_category($tax_section->{description})->weight
2492 $tax_section->{'summarized'} = $summarypage && !$tax_weight ? 'Y' : '';
2493 $tax_section->{'sort_weight'} = $tax_weight;
2496 my $adjusttotal = 0;
2497 my $adjust_section = { 'description' => 'Credits, Payments, and Adjustments',
2498 'subtotal' => 0, # adjusted below
2499 'summarized' => $summarypage ? 'Y' : '',
2501 my $adjust_weight = _pkg_category($adjust_section->{description})
2502 ? _pkg_category($adjust_section->{description})->weight
2504 $adjust_section->{'summarized'} = $summarypage && !$adjust_weight ? 'Y' : '';
2505 $adjust_section->{'sort_weight'} = $adjust_weight;
2507 my $unsquelched = $params{unsquelch_cdr} || $cust_main->squelch_cdr ne 'Y';
2508 my $multisection = $conf->exists('invoice_sections', $cust_main->agentnum);
2509 $invoice_data{'multisection'} = $multisection;
2510 my $late_sections = [];
2511 my $extra_sections = [];
2512 my $extra_lines = ();
2513 if ( $multisection ) {
2514 ($extra_sections, $extra_lines) =
2515 $self->_items_extra_usage_sections($escape_function, $format)
2516 if $conf->exists('usage_class_as_a_section', $cust_main->agentnum);
2518 push @$extra_sections, $adjust_section if $adjust_section->{sort_weight};
2520 push @detail_items, @$extra_lines if $extra_lines;
2522 $self->_items_sections( $late_sections, # this could stand a refactor
2528 if ($conf->exists('svc_phone_sections')) {
2529 my ($phone_sections, $phone_lines) =
2530 $self->_items_svc_phone_sections($escape_function, $format);
2531 push @{$late_sections}, @$phone_sections;
2532 push @detail_items, @$phone_lines;
2535 push @sections, { 'description' => '', 'subtotal' => '' };
2538 unless ( $conf->exists('disable_previous_balance')
2539 || $conf->exists('previous_balance-summary_only')
2543 foreach my $line_item ( $self->_items_previous ) {
2546 ext_description => [],
2548 $detail->{'ref'} = $line_item->{'pkgnum'};
2549 $detail->{'quantity'} = 1;
2550 $detail->{'section'} = $previous_section;
2551 $detail->{'description'} = &$escape_function($line_item->{'description'});
2552 if ( exists $line_item->{'ext_description'} ) {
2553 @{$detail->{'ext_description'}} = map {
2554 &$escape_function($_);
2555 } @{$line_item->{'ext_description'}};
2557 $detail->{'amount'} = ( $old_latex ? '' : $money_char).
2558 $line_item->{'amount'};
2559 $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
2561 push @detail_items, $detail;
2562 push @buf, [ $detail->{'description'},
2563 $money_char. sprintf("%10.2f", $line_item->{'amount'}),
2569 if ( @pr_cust_bill && !$conf->exists('disable_previous_balance') ) {
2570 push @buf, ['','-----------'];
2571 push @buf, [ 'Total Previous Balance',
2572 $money_char. sprintf("%10.2f", $pr_total) ];
2576 foreach my $section (@sections, @$late_sections) {
2578 # begin some normalization
2579 $section->{'subtotal'} = $section->{'amount'}
2581 && !exists($section->{subtotal})
2582 && exists($section->{amount});
2584 $invoice_data{finance_amount} = sprintf('%.2f', $section->{'subtotal'} )
2585 if ( $invoice_data{finance_section} &&
2586 $section->{'description'} eq $invoice_data{finance_section} );
2588 $section->{'subtotal'} = $other_money_char.
2589 sprintf('%.2f', $section->{'subtotal'})
2592 # continue some normalization
2593 $section->{'amount'} = $section->{'subtotal'}
2597 if ( $section->{'description'} ) {
2598 push @buf, ( [ &$escape_function($section->{'description'}), '' ],
2603 my $multilocation = scalar($cust_main->cust_location); #too expensive?
2605 $options{'section'} = $section if $multisection;
2606 $options{'format'} = $format;
2607 $options{'escape_function'} = $escape_function;
2608 $options{'format_function'} = sub { () } unless $unsquelched;
2609 $options{'unsquelched'} = $unsquelched;
2610 $options{'summary_page'} = $summarypage;
2611 $options{'skip_usage'} =
2612 scalar(@$extra_sections) && !grep{$section == $_} @$extra_sections;
2613 $options{'multilocation'} = $multilocation;
2615 foreach my $line_item ( $self->_items_pkg(%options) ) {
2617 ext_description => [],
2619 $detail->{'ref'} = $line_item->{'pkgnum'};
2620 $detail->{'quantity'} = $line_item->{'quantity'};
2621 $detail->{'section'} = $section;
2622 $detail->{'description'} = &$escape_function($line_item->{'description'});
2623 if ( exists $line_item->{'ext_description'} ) {
2624 @{$detail->{'ext_description'}} = @{$line_item->{'ext_description'}};
2626 $detail->{'amount'} = ( $old_latex ? '' : $money_char ).
2627 $line_item->{'amount'};
2628 $detail->{'unit_amount'} = ( $old_latex ? '' : $money_char ).
2629 $line_item->{'unit_amount'};
2630 $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
2632 push @detail_items, $detail;
2633 push @buf, ( [ $detail->{'description'},
2634 $money_char. sprintf("%10.2f", $line_item->{'amount'}),
2636 map { [ " ". $_, '' ] } @{$detail->{'ext_description'}},
2640 if ( $section->{'description'} ) {
2641 push @buf, ( ['','-----------'],
2642 [ $section->{'description'}. ' sub-total',
2643 $money_char. sprintf("%10.2f", $section->{'subtotal'})
2652 $invoice_data{current_less_finance} =
2653 sprintf('%.2f', $self->charged - $invoice_data{finance_amount} );
2655 if ( $multisection && !$conf->exists('disable_previous_balance')
2656 || $conf->exists('previous_balance-summary_only') )
2658 unshift @sections, $previous_section if $pr_total;
2661 foreach my $tax ( $self->_items_tax ) {
2663 $taxtotal += $tax->{'amount'};
2665 my $description = &$escape_function( $tax->{'description'} );
2666 my $amount = sprintf( '%.2f', $tax->{'amount'} );
2668 if ( $multisection ) {
2670 my $money = $old_latex ? '' : $money_char;
2671 push @detail_items, {
2672 ext_description => [],
2675 description => $description,
2676 amount => $money. $amount,
2678 section => $tax_section,
2683 push @total_items, {
2684 'total_item' => $description,
2685 'total_amount' => $other_money_char. $amount,
2690 push @buf,[ $description,
2691 $money_char. $amount,
2698 $total->{'total_item'} = 'Sub-total';
2699 $total->{'total_amount'} =
2700 $other_money_char. sprintf('%.2f', $self->charged - $taxtotal );
2702 if ( $multisection ) {
2703 $tax_section->{'subtotal'} = $other_money_char.
2704 sprintf('%.2f', $taxtotal);
2705 $tax_section->{'pretotal'} = 'New charges sub-total '.
2706 $total->{'total_amount'};
2707 push @sections, $tax_section if $taxtotal;
2709 unshift @total_items, $total;
2712 $invoice_data{'taxtotal'} = sprintf('%.2f', $taxtotal);
2714 push @buf,['','-----------'];
2715 push @buf,[( $conf->exists('disable_previous_balance')
2717 : 'Total New Charges'
2719 $money_char. sprintf("%10.2f",$self->charged) ];
2725 $item = $conf->config('previous_balance-exclude_from_total')
2726 || 'Total New Charges'
2727 if $conf->exists('previous_balance-exclude_from_total');
2728 my $amount = $self->charged +
2729 ( $conf->exists('disable_previous_balance') ||
2730 $conf->exists('previous_balance-exclude_from_total')
2734 $total->{'total_item'} = &$embolden_function($item);
2735 $total->{'total_amount'} =
2736 &$embolden_function( $other_money_char. sprintf( '%.2f', $amount ) );
2737 if ( $multisection ) {
2738 if ( $adjust_section->{'sort_weight'} ) {
2739 $adjust_section->{'posttotal'} = 'Balance Forward '. $other_money_char.
2740 sprintf("%.2f", ($self->billing_balance || 0) );
2742 $adjust_section->{'pretotal'} = 'New charges total '. $other_money_char.
2743 sprintf('%.2f', $self->charged );
2746 push @total_items, $total;
2748 push @buf,['','-----------'];
2751 sprintf( '%10.2f', $amount )
2756 unless ( $conf->exists('disable_previous_balance') ) {
2757 #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
2760 my $credittotal = 0;
2761 foreach my $credit ( $self->_items_credits('trim_len'=>60) ) {
2764 $total->{'total_item'} = &$escape_function($credit->{'description'});
2765 $credittotal += $credit->{'amount'};
2766 $total->{'total_amount'} = '-'. $other_money_char. $credit->{'amount'};
2767 $adjusttotal += $credit->{'amount'};
2768 if ( $multisection ) {
2769 my $money = $old_latex ? '' : $money_char;
2770 push @detail_items, {
2771 ext_description => [],
2774 description => &$escape_function($credit->{'description'}),
2775 amount => $money. $credit->{'amount'},
2777 section => $adjust_section,
2780 push @total_items, $total;
2784 $invoice_data{'credittotal'} = sprintf('%.2f', $credittotal);
2787 foreach my $credit ( $self->_items_credits('trim_len'=>32) ) {
2788 push @buf, [ $credit->{'description'}, $money_char.$credit->{'amount'} ];
2792 my $paymenttotal = 0;
2793 foreach my $payment ( $self->_items_payments ) {
2795 $total->{'total_item'} = &$escape_function($payment->{'description'});
2796 $paymenttotal += $payment->{'amount'};
2797 $total->{'total_amount'} = '-'. $other_money_char. $payment->{'amount'};
2798 $adjusttotal += $payment->{'amount'};
2799 if ( $multisection ) {
2800 my $money = $old_latex ? '' : $money_char;
2801 push @detail_items, {
2802 ext_description => [],
2805 description => &$escape_function($payment->{'description'}),
2806 amount => $money. $payment->{'amount'},
2808 section => $adjust_section,
2811 push @total_items, $total;
2813 push @buf, [ $payment->{'description'},
2814 $money_char. sprintf("%10.2f", $payment->{'amount'}),
2817 $invoice_data{'paymenttotal'} = sprintf('%.2f', $paymenttotal);
2819 if ( $multisection ) {
2820 $adjust_section->{'subtotal'} = $other_money_char.
2821 sprintf('%.2f', $adjusttotal);
2822 push @sections, $adjust_section
2823 unless $adjust_section->{sort_weight};
2828 $total->{'total_item'} = &$embolden_function($self->balance_due_msg);
2829 $total->{'total_amount'} =
2830 &$embolden_function(
2831 $other_money_char. sprintf('%.2f', $summarypage
2833 $self->billing_balance
2834 : $self->owed + $pr_total
2837 if ( $multisection && !$adjust_section->{sort_weight} ) {
2838 $adjust_section->{'posttotal'} = $total->{'total_item'}. ' '.
2839 $total->{'total_amount'};
2841 push @total_items, $total;
2843 push @buf,['','-----------'];
2844 push @buf,[$self->balance_due_msg, $money_char.
2845 sprintf("%10.2f", $balance_due ) ];
2849 if ( $multisection ) {
2850 if ($conf->exists('svc_phone_sections')) {
2852 $total->{'total_item'} = &$embolden_function($self->balance_due_msg);
2853 $total->{'total_amount'} =
2854 &$embolden_function(
2855 $other_money_char. sprintf('%.2f', $self->owed + $pr_total)
2857 my $last_section = pop @sections;
2858 $last_section->{'posttotal'} = $total->{'total_item'}. ' '.
2859 $total->{'total_amount'};
2860 push @sections, $last_section;
2862 push @sections, @$late_sections
2866 my @includelist = ();
2867 push @includelist, 'summary' if $summarypage;
2868 foreach my $include ( @includelist ) {
2870 my $inc_file = $conf->key_orbase("invoice_${format}$include", $template);
2873 if ( length( $conf->config($inc_file, $agentnum) ) ) {
2875 @inc_src = $conf->config($inc_file, $agentnum);
2879 $inc_file = $conf->key_orbase("invoice_latex$include", $template);
2881 my $convert_map = $convert_maps{$format}{$include};
2883 @inc_src = map { s/\[\@--/$delimiters{$format}[0]/g;
2884 s/--\@\]/$delimiters{$format}[1]/g;
2887 &$convert_map( $conf->config($inc_file, $agentnum) );
2891 my $inc_tt = new Text::Template (
2893 SOURCE => [ map "$_\n", @inc_src ],
2894 DELIMITERS => $delimiters{$format},
2895 ) or die "Can't create new Text::Template object: $Text::Template::ERROR";
2897 unless ( $inc_tt->compile() ) {
2898 my $error = "Can't compile $inc_file template: $Text::Template::ERROR\n";
2899 warn $error. "Template:\n". join('', map "$_\n", @inc_src);
2903 $invoice_data{$include} = $inc_tt->fill_in( HASH => \%invoice_data );
2905 $invoice_data{$include} =~ s/\n+$//
2906 if ($format eq 'latex');
2911 foreach ( grep /invoice_lines\(\d*\)/, @invoice_template ) { #kludgy
2912 /invoice_lines\((\d*)\)/;
2913 $invoice_lines += $1 || scalar(@buf);
2916 die "no invoice_lines() functions in template?"
2917 if ( $format eq 'template' && !$wasfunc );
2919 if ($format eq 'template') {
2921 if ( $invoice_lines ) {
2922 $invoice_data{'total_pages'} = int( scalar(@buf) / $invoice_lines );
2923 $invoice_data{'total_pages'}++
2924 if scalar(@buf) % $invoice_lines;
2927 #setup subroutine for the template
2928 sub FS::cust_bill::_template::invoice_lines {
2929 my $lines = shift || scalar(@FS::cust_bill::_template::buf);
2931 scalar(@FS::cust_bill::_template::buf)
2932 ? shift @FS::cust_bill::_template::buf
2941 push @collect, split("\n",
2942 $text_template->fill_in( HASH => \%invoice_data,
2943 PACKAGE => 'FS::cust_bill::_template'
2946 $FS::cust_bill::_template::page++;
2948 map "$_\n", @collect;
2950 warn "filling in template for invoice ". $self->invnum. "\n"
2952 warn join("\n", map " $_ => ". $invoice_data{$_}, keys %invoice_data). "\n"
2955 $text_template->fill_in(HASH => \%invoice_data);
2959 # helper routine for generating date ranges
2960 sub _prior_month30s {
2963 [ 1, 2592000 ], # 0-30 days ago
2964 [ 2592000, 5184000 ], # 30-60 days ago
2965 [ 5184000, 7776000 ], # 60-90 days ago
2966 [ 7776000, 0 ], # 90+ days ago
2969 map { [ $_->[0] ? $self->_date - $_->[0] - 1 : '',
2970 $_->[1] ? $self->_date - $_->[1] - 1 : '',
2975 =item print_ps HASHREF | [ TIME [ , TEMPLATE ] ]
2977 Returns an postscript invoice, as a scalar.
2979 Options can be passed as a hashref (recommended) or as a list of time, template
2980 and then any key/value pairs for any other options.
2982 I<time> an optional value used to control the printing of overdue messages. The
2983 default is now. It isn't the date of the invoice; that's the `_date' field.
2984 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
2985 L<Time::Local> and L<Date::Parse> for conversion functions.
2987 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
2994 my ($file, $lfile) = $self->print_latex(@_);
2995 my $ps = generate_ps($file);
2996 unlink($file.'.tex');
3002 =item print_pdf HASHREF | [ TIME [ , TEMPLATE ] ]
3004 Returns an PDF invoice, as a scalar.
3006 Options can be passed as a hashref (recommended) or as a list of time, template
3007 and then any key/value pairs for any other options.
3009 I<time> an optional value used to control the printing of overdue messages. The
3010 default is now. It isn't the date of the invoice; that's the `_date' field.
3011 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
3012 L<Time::Local> and L<Date::Parse> for conversion functions.
3014 I<template>, if specified, is the name of a suffix for alternate invoices.
3016 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
3023 my ($file, $lfile) = $self->print_latex(@_);
3024 my $pdf = generate_pdf($file);
3025 unlink($file.'.tex');
3031 =item print_html HASHREF | [ TIME [ , TEMPLATE [ , CID ] ] ]
3033 Returns an HTML invoice, as a scalar.
3035 I<time> an optional value used to control the printing of overdue messages. The
3036 default is now. It isn't the date of the invoice; that's the `_date' field.
3037 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
3038 L<Time::Local> and L<Date::Parse> for conversion functions.
3040 I<template>, if specified, is the name of a suffix for alternate invoices.
3042 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
3044 I<cid> is a MIME Content-ID used to create a "cid:" URL for the logo image, used
3045 when emailing the invoice as part of a multipart/related MIME email.
3053 %params = %{ shift() };
3055 $params{'time'} = shift;
3056 $params{'template'} = shift;
3057 $params{'cid'} = shift;
3060 $params{'format'} = 'html';
3062 $self->print_generic( %params );
3065 # quick subroutine for print_latex
3067 # There are ten characters that LaTeX treats as special characters, which
3068 # means that they do not simply typeset themselves:
3069 # # $ % & ~ _ ^ \ { }
3071 # TeX ignores blanks following an escaped character; if you want a blank (as
3072 # in "10% of ..."), you have to "escape" the blank as well ("10\%\ of ...").
3076 $value =~ s/([#\$%&~_\^{}])( )?/"\\$1". ( ( defined($2) && length($2) ) ? "\\$2" : '' )/ge;
3077 $value =~ s/([<>])/\$$1\$/g;
3081 #utility methods for print_*
3083 sub _translate_old_latex_format {
3084 warn "_translate_old_latex_format called\n"
3091 if ( $line =~ /^%%Detail\s*$/ ) {
3093 push @template, q![@--!,
3094 q! foreach my $_tr_line (@detail_items) {!,
3095 q! if ( scalar ($_tr_item->{'ext_description'} ) ) {!,
3096 q! $_tr_line->{'description'} .= !,
3097 q! "\\tabularnewline\n~~".!,
3098 q! join( "\\tabularnewline\n~~",!,
3099 q! @{$_tr_line->{'ext_description'}}!,
3103 while ( ( my $line_item_line = shift )
3104 !~ /^%%EndDetail\s*$/ ) {
3105 $line_item_line =~ s/'/\\'/g; # nice LTS
3106 $line_item_line =~ s/\\/\\\\/g; # escape quotes and backslashes
3107 $line_item_line =~ s/\$(\w+)/'. \$_tr_line->{$1}. '/g;
3108 push @template, " \$OUT .= '$line_item_line';";
3111 push @template, '}',
3114 } elsif ( $line =~ /^%%TotalDetails\s*$/ ) {
3116 push @template, '[@--',
3117 ' foreach my $_tr_line (@total_items) {';
3119 while ( ( my $total_item_line = shift )
3120 !~ /^%%EndTotalDetails\s*$/ ) {
3121 $total_item_line =~ s/'/\\'/g; # nice LTS
3122 $total_item_line =~ s/\\/\\\\/g; # escape quotes and backslashes
3123 $total_item_line =~ s/\$(\w+)/'. \$_tr_line->{$1}. '/g;
3124 push @template, " \$OUT .= '$total_item_line';";
3127 push @template, '}',
3131 $line =~ s/\$(\w+)/[\@-- \$$1 --\@]/g;
3132 push @template, $line;
3138 warn "$_\n" foreach @template;
3147 #check for an invoice-specific override
3148 return $self->invoice_terms if $self->invoice_terms;
3150 #check for a customer- specific override
3151 my $cust_main = $self->cust_main;
3152 return $cust_main->invoice_terms if $cust_main->invoice_terms;
3154 #use configured default
3155 $conf->config('invoice_default_terms') || '';
3161 if ( $self->terms =~ /^\s*Net\s*(\d+)\s*$/ ) {
3162 $duedate = $self->_date() + ( $1 * 86400 );
3169 $self->due_date ? time2str(shift, $self->due_date) : '';
3172 sub balance_due_msg {
3174 my $msg = 'Balance Due';
3175 return $msg unless $self->terms;
3176 if ( $self->due_date ) {
3177 $msg .= ' - Please pay by '. $self->due_date2str($date_format);
3178 } elsif ( $self->terms ) {
3179 $msg .= ' - '. $self->terms;
3184 sub balance_due_date {
3187 if ( $conf->exists('invoice_default_terms')
3188 && $conf->config('invoice_default_terms')=~ /^\s*Net\s*(\d+)\s*$/ ) {
3189 $duedate = time2str($rdate_format, $self->_date + ($1*86400) );
3194 =item invnum_date_pretty
3196 Returns a string with the invoice number and date, for example:
3197 "Invoice #54 (3/20/2008)"
3201 sub invnum_date_pretty {
3203 'Invoice #'. $self->invnum. ' ('. $self->_date_pretty. ')';
3208 Returns a string with the date, for example: "3/20/2008"
3214 time2str($date_format, $self->_date);
3217 use vars qw(%pkg_category_cache);
3218 sub _items_sections {
3221 my $summarypage = shift;
3223 my $extra_sections = shift;
3227 my %late_subtotal = ();
3230 foreach my $cust_bill_pkg ( $self->cust_bill_pkg )
3233 my $usage = $cust_bill_pkg->usage;
3235 foreach my $display ($cust_bill_pkg->cust_bill_pkg_display) {
3236 next if ( $display->summary && $summarypage );
3238 my $section = $display->section;
3239 my $type = $display->type;
3241 $not_tax{$section} = 1
3242 unless $cust_bill_pkg->pkgnum == 0;
3244 if ( $display->post_total && !$summarypage ) {
3245 if (! $type || $type eq 'S') {
3246 $late_subtotal{$section} += $cust_bill_pkg->setup
3247 if $cust_bill_pkg->setup != 0;
3251 $late_subtotal{$section} += $cust_bill_pkg->recur
3252 if $cust_bill_pkg->recur != 0;
3255 if ($type && $type eq 'R') {
3256 $late_subtotal{$section} += $cust_bill_pkg->recur - $usage
3257 if $cust_bill_pkg->recur != 0;
3260 if ($type && $type eq 'U') {
3261 $late_subtotal{$section} += $usage
3262 unless scalar(@$extra_sections);
3267 next if $cust_bill_pkg->pkgnum == 0 && ! $section;
3269 if (! $type || $type eq 'S') {
3270 $subtotal{$section} += $cust_bill_pkg->setup
3271 if $cust_bill_pkg->setup != 0;
3275 $subtotal{$section} += $cust_bill_pkg->recur
3276 if $cust_bill_pkg->recur != 0;
3279 if ($type && $type eq 'R') {
3280 $subtotal{$section} += $cust_bill_pkg->recur - $usage
3281 if $cust_bill_pkg->recur != 0;
3284 if ($type && $type eq 'U') {
3285 $subtotal{$section} += $usage
3286 unless scalar(@$extra_sections);
3295 %pkg_category_cache = ();
3297 push @$late, map { { 'description' => &{$escape}($_),
3298 'subtotal' => $late_subtotal{$_},
3300 'sort_weight' => ( _pkg_category($_)
3301 ? _pkg_category($_)->weight
3304 ((_pkg_category($_) && _pkg_category($_)->condense)
3305 ? $self->_condense_section($format)
3309 sort _sectionsort keys %late_subtotal;
3312 if ( $summarypage ) {
3313 @sections = grep { exists($subtotal{$_}) || ! _pkg_category($_)->disabled }
3314 map { $_->categoryname } qsearch('pkg_category', {});
3316 @sections = keys %subtotal;
3319 my @early = map { { 'description' => &{$escape}($_),
3320 'subtotal' => $subtotal{$_},
3321 'summarized' => $not_tax{$_} ? '' : 'Y',
3322 'tax_section' => $not_tax{$_} ? '' : 'Y',
3323 'sort_weight' => ( _pkg_category($_)
3324 ? _pkg_category($_)->weight
3327 ((_pkg_category($_) && _pkg_category($_)->condense)
3328 ? $self->_condense_section($format)
3333 push @early, @$extra_sections if $extra_sections;
3335 sort { $a->{sort_weight} <=> $b->{sort_weight} } @early;
3339 #helper subs for above
3342 _pkg_category($a)->weight <=> _pkg_category($b)->weight;
3346 my $categoryname = shift;
3347 $pkg_category_cache{$categoryname} ||=
3348 qsearchs( 'pkg_category', { 'categoryname' => $categoryname } );
3351 my %condensed_format = (
3352 'label' => [ qw( Description Qty Amount ) ],
3354 sub { shift->{description} },
3355 sub { shift->{quantity} },
3356 sub { my($href, %opt) = @_;
3357 ($opt{dollar} || ''). $href->{amount};
3360 'align' => [ qw( l r r ) ],
3361 'span' => [ qw( 5 1 1 ) ], # unitprices?
3362 'width' => [ qw( 10.7cm 1.4cm 1.6cm ) ], # don't like this
3365 sub _condense_section {
3366 my ( $self, $format ) = ( shift, shift );
3368 map { my $method = "_condensed_$_"; $_ => $self->$method($format) }
3369 qw( description_generator
3372 total_line_generator
3377 sub _condensed_generator_defaults {
3378 my ( $self, $format ) = ( shift, shift );
3379 return ( \%condensed_format, ' ', ' ', ' ', sub { shift } );
3388 sub _condensed_header_generator {
3389 my ( $self, $format ) = ( shift, shift );
3391 my ( $f, $prefix, $suffix, $separator, $column ) =
3392 _condensed_generator_defaults($format);
3394 if ($format eq 'latex') {
3395 $prefix = "\\hline\n\\rule{0pt}{2.5ex}\n\\makebox[1.4cm]{}&\n";
3396 $suffix = "\\\\\n\\hline";
3399 sub { my ($d,$a,$s,$w) = @_;
3400 return "\\multicolumn{$s}{$a}{\\makebox[$w][$a]{\\textbf{$d}}}";
3402 } elsif ( $format eq 'html' ) {
3403 $prefix = '<th></th>';
3407 sub { my ($d,$a,$s,$w) = @_;
3408 return qq!<th align="$html_align{$a}">$d</th>!;
3416 foreach (my $i = 0; $f->{label}->[$i]; $i++) {
3418 &{$column}( map { $f->{$_}->[$i] } qw(label align span width) );
3421 $prefix. join($separator, @result). $suffix;
3426 sub _condensed_description_generator {
3427 my ( $self, $format ) = ( shift, shift );
3429 my ( $f, $prefix, $suffix, $separator, $column ) =
3430 _condensed_generator_defaults($format);
3432 my $money_char = '$';
3433 if ($format eq 'latex') {
3434 $prefix = "\\hline\n\\multicolumn{1}{c}{\\rule{0pt}{2.5ex}~} &\n";
3436 $separator = " & \n";
3438 sub { my ($d,$a,$s,$w) = @_;
3439 return "\\multicolumn{$s}{$a}{\\makebox[$w][$a]{\\textbf{$d}}}";
3441 $money_char = '\\dollar';
3442 }elsif ( $format eq 'html' ) {
3443 $prefix = '"><td align="center"></td>';
3447 sub { my ($d,$a,$s,$w) = @_;
3448 return qq!<td align="$html_align{$a}">$d</td>!;
3450 #$money_char = $conf->config('money_char') || '$';
3451 $money_char = ''; # this is madness
3459 foreach (my $i = 0; $f->{label}->[$i]; $i++) {
3461 $dollar = $money_char if $i == scalar(@{$f->{label}})-1;
3463 &{$column}( &{$f->{fields}->[$i]}($href, 'dollar' => $dollar),
3464 map { $f->{$_}->[$i] } qw(align span width)
3468 $prefix. join( $separator, @result ). $suffix;
3473 sub _condensed_total_generator {
3474 my ( $self, $format ) = ( shift, shift );
3476 my ( $f, $prefix, $suffix, $separator, $column ) =
3477 _condensed_generator_defaults($format);
3480 if ($format eq 'latex') {
3483 $separator = " & \n";
3485 sub { my ($d,$a,$s,$w) = @_;
3486 return "\\multicolumn{$s}{$a}{\\makebox[$w][$a]{$d}}";
3488 }elsif ( $format eq 'html' ) {
3492 $style = 'border-top: 3px solid #000000;border-bottom: 3px solid #000000;';
3494 sub { my ($d,$a,$s,$w) = @_;
3495 return qq!<td align="$html_align{$a}" style="$style">$d</td>!;
3504 # my $r = &{$f->{fields}->[$i]}(@args);
3505 # $r .= ' Total' unless $i;
3507 foreach (my $i = 0; $f->{label}->[$i]; $i++) {
3509 &{$column}( &{$f->{fields}->[$i]}(@args). ($i ? '' : ' Total'),
3510 map { $f->{$_}->[$i] } qw(align span width)
3514 $prefix. join( $separator, @result ). $suffix;
3519 =item total_line_generator FORMAT
3521 Returns a coderef used for generation of invoice total line items for this
3522 usage_class. FORMAT is either html or latex
3526 # should not be used: will have issues with hash element names (description vs
3527 # total_item and amount vs total_amount -- another array of functions?
3529 sub _condensed_total_line_generator {
3530 my ( $self, $format ) = ( shift, shift );
3532 my ( $f, $prefix, $suffix, $separator, $column ) =
3533 _condensed_generator_defaults($format);
3536 if ($format eq 'latex') {
3539 $separator = " & \n";
3541 sub { my ($d,$a,$s,$w) = @_;
3542 return "\\multicolumn{$s}{$a}{\\makebox[$w][$a]{$d}}";
3544 }elsif ( $format eq 'html' ) {
3548 $style = 'border-top: 3px solid #000000;border-bottom: 3px solid #000000;';
3550 sub { my ($d,$a,$s,$w) = @_;
3551 return qq!<td align="$html_align{$a}" style="$style">$d</td>!;
3560 foreach (my $i = 0; $f->{label}->[$i]; $i++) {
3562 &{$column}( &{$f->{fields}->[$i]}(@args),
3563 map { $f->{$_}->[$i] } qw(align span width)
3567 $prefix. join( $separator, @result ). $suffix;
3572 #sub _items_extra_usage_sections {
3574 # my $escape = shift;
3576 # my %sections = ();
3578 # my %usage_class = map{ $_->classname, $_ } qsearch('usage_class', {});
3579 # foreach my $cust_bill_pkg ( $self->cust_bill_pkg )
3581 # next unless $cust_bill_pkg->pkgnum > 0;
3583 # foreach my $section ( keys %usage_class ) {
3585 # my $usage = $cust_bill_pkg->usage($section);
3587 # next unless $usage && $usage > 0;
3589 # $sections{$section} ||= 0;
3590 # $sections{$section} += $usage;
3596 # map { { 'description' => &{$escape}($_),
3597 # 'subtotal' => $sections{$_},
3598 # 'summarized' => '',
3599 # 'tax_section' => '',
3602 # sort {$usage_class{$a}->weight <=> $usage_class{$b}->weight} keys %sections;
3606 sub _items_extra_usage_sections {
3615 my %usage_class = map { $_->classnum => $_ } qsearch( 'usage_class', {} );
3616 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
3617 next unless $cust_bill_pkg->pkgnum > 0;
3619 foreach my $classnum ( keys %usage_class ) {
3620 my $section = $usage_class{$classnum}->classname;
3621 $classnums{$section} = $classnum;
3623 foreach my $detail ( $cust_bill_pkg->cust_bill_pkg_detail($classnum) ) {
3624 my $amount = $detail->amount;
3625 next unless $amount && $amount > 0;
3627 $sections{$section} ||= { 'subtotal'=>0, 'calls'=>0, 'duration'=>0 };
3628 $sections{$section}{amount} += $amount; #subtotal
3629 $sections{$section}{calls}++;
3630 $sections{$section}{duration} += $detail->duration;
3632 my $desc = $detail->regionname;
3633 my $description = $desc;
3634 $description = substr($desc, 0, 50). '...'
3635 if $format eq 'latex' && length($desc) > 50;
3637 $lines{$section}{$desc} ||= {
3638 description => &{$escape}($description),
3639 #pkgpart => $part_pkg->pkgpart,
3640 pkgnum => $cust_bill_pkg->pkgnum,
3645 #unit_amount => $cust_bill_pkg->unitrecur,
3646 quantity => $cust_bill_pkg->quantity,
3647 product_code => 'N/A',
3648 ext_description => [],
3651 $lines{$section}{$desc}{amount} += $amount;
3652 $lines{$section}{$desc}{calls}++;
3653 $lines{$section}{$desc}{duration} += $detail->duration;
3659 my %sectionmap = ();
3660 foreach (keys %sections) {
3661 my $usage_class = $usage_class{$classnums{$_}};
3662 $sectionmap{$_} = { 'description' => &{$escape}($_),
3663 'amount' => $sections{$_}{amount}, #subtotal
3664 'calls' => $sections{$_}{calls},
3665 'duration' => $sections{$_}{duration},
3667 'tax_section' => '',
3668 'sort_weight' => $usage_class->weight,
3669 ( $usage_class->format
3670 ? ( map { $_ => $usage_class->$_($format) }
3671 qw( description_generator header_generator total_generator total_line_generator )
3678 my @sections = sort { $a->{sort_weight} <=> $b->{sort_weight} }
3682 foreach my $section ( keys %lines ) {
3683 foreach my $line ( keys %{$lines{$section}} ) {
3684 my $l = $lines{$section}{$line};
3685 $l->{section} = $sectionmap{$section};
3686 $l->{amount} = sprintf( "%.2f", $l->{amount} );
3687 #$l->{unit_amount} = sprintf( "%.2f", $l->{unit_amount} );
3692 return(\@sections, \@lines);
3696 sub _items_svc_phone_sections {
3705 my %usage_class = map { $_->classnum => $_ } qsearch( 'usage_class', {} );
3707 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
3708 next unless $cust_bill_pkg->pkgnum > 0;
3710 my @header = $cust_bill_pkg->details_header;
3711 next unless scalar(@header);
3713 foreach my $detail ( $cust_bill_pkg->cust_bill_pkg_detail ) {
3715 my $phonenum = $detail->phonenum;
3716 next unless $phonenum;
3718 my $amount = $detail->amount;
3719 next unless $amount && $amount > 0;
3721 $sections{$phonenum} ||= { 'amount' => 0,
3724 'sort_weight' => -1,
3725 'phonenum' => $phonenum,
3727 $sections{$phonenum}{amount} += $amount; #subtotal
3728 $sections{$phonenum}{calls}++;
3729 $sections{$phonenum}{duration} += $detail->duration;
3731 my $desc = $detail->regionname;
3732 my $description = $desc;
3733 $description = substr($desc, 0, 50). '...'
3734 if $format eq 'latex' && length($desc) > 50;
3736 $lines{$phonenum}{$desc} ||= {
3737 description => &{$escape}($description),
3738 #pkgpart => $part_pkg->pkgpart,
3746 product_code => 'N/A',
3747 ext_description => [],
3750 $lines{$phonenum}{$desc}{amount} += $amount;
3751 $lines{$phonenum}{$desc}{calls}++;
3752 $lines{$phonenum}{$desc}{duration} += $detail->duration;
3754 my $line = $usage_class{$detail->classnum}->classname;
3755 $sections{"$phonenum $line"} ||=
3759 'sort_weight' => $usage_class{$detail->classnum}->weight,
3760 'phonenum' => $phonenum,
3761 'header' => [ @header ],
3763 $sections{"$phonenum $line"}{amount} += $amount; #subtotal
3764 $sections{"$phonenum $line"}{calls}++;
3765 $sections{"$phonenum $line"}{duration} += $detail->duration;
3767 $lines{"$phonenum $line"}{$desc} ||= {
3768 description => &{$escape}($description),
3769 #pkgpart => $part_pkg->pkgpart,
3777 product_code => 'N/A',
3778 ext_description => [],
3781 $lines{"$phonenum $line"}{$desc}{amount} += $amount;
3782 $lines{"$phonenum $line"}{$desc}{calls}++;
3783 $lines{"$phonenum $line"}{$desc}{duration} += $detail->duration;
3784 push @{$lines{"$phonenum $line"}{$desc}{ext_description}},
3785 $detail->formatted('format' => $format);
3790 my %sectionmap = ();
3791 my $simple = new FS::usage_class { format => 'simple' }; #bleh
3792 foreach ( keys %sections ) {
3793 my @header = @{ $sections{$_}{header} || [] };
3795 new FS::usage_class { format => 'usage_'. (scalar(@header) || 6). 'col' };
3796 my $summary = $sections{$_}{sort_weight} < 0 ? 1 : 0;
3797 my $usage_class = $summary ? $simple : $usage_simple;
3798 my $ending = $summary ? ' usage charges' : '';
3801 $gen_opt{label} = [ map{ &{$escape}($_) } @header ];
3803 $sectionmap{$_} = { 'description' => &{$escape}($_. $ending),
3804 'amount' => $sections{$_}{amount}, #subtotal
3805 'calls' => $sections{$_}{calls},
3806 'duration' => $sections{$_}{duration},
3808 'tax_section' => '',
3809 'phonenum' => $sections{$_}{phonenum},
3810 'sort_weight' => $sections{$_}{sort_weight},
3811 'post_total' => $summary, #inspire pagebreak
3813 ( map { $_ => $usage_class->$_($format, %gen_opt) }
3814 qw( description_generator
3817 total_line_generator
3824 my @sections = sort { $a->{phonenum} cmp $b->{phonenum} ||
3825 $a->{sort_weight} <=> $b->{sort_weight}
3830 foreach my $section ( keys %lines ) {
3831 foreach my $line ( keys %{$lines{$section}} ) {
3832 my $l = $lines{$section}{$line};
3833 $l->{section} = $sectionmap{$section};
3834 $l->{amount} = sprintf( "%.2f", $l->{amount} );
3835 #$l->{unit_amount} = sprintf( "%.2f", $l->{unit_amount} );
3840 return(\@sections, \@lines);
3847 #my @display = scalar(@_)
3849 # : qw( _items_previous _items_pkg );
3850 # #: qw( _items_pkg );
3851 # #: qw( _items_previous _items_pkg _items_tax _items_credits _items_payments );
3852 my @display = qw( _items_previous _items_pkg );
3855 foreach my $display ( @display ) {
3856 push @b, $self->$display(@_);
3861 sub _items_previous {
3863 my $cust_main = $self->cust_main;
3864 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
3866 foreach ( @pr_cust_bill ) {
3867 my $date = $conf->exists('invoice_show_prior_due_date')
3868 ? 'due '. $_->due_date2str($date_format)
3869 : time2str($date_format, $_->_date);
3871 'description' => 'Previous Balance, Invoice #'. $_->invnum. " ($date)",
3872 #'pkgpart' => 'N/A',
3874 'amount' => sprintf("%.2f", $_->owed),
3880 # 'description' => 'Previous Balance',
3881 # #'pkgpart' => 'N/A',
3882 # 'pkgnum' => 'N/A',
3883 # 'amount' => sprintf("%10.2f", $pr_total ),
3884 # 'ext_description' => [ map {
3885 # "Invoice ". $_->invnum.
3886 # " (". time2str("%x",$_->_date). ") ".
3887 # sprintf("%10.2f", $_->owed)
3888 # } @pr_cust_bill ],
3896 my @cust_bill_pkg = grep { $_->pkgnum } $self->cust_bill_pkg;
3897 my @items = $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
3898 if ($options{section} && $options{section}->{condensed}) {
3900 local $Storable::canonical = 1;
3901 foreach ( @items ) {
3903 delete $item->{ref};
3904 delete $item->{ext_description};
3905 my $key = freeze($item);
3906 $itemshash{$key} ||= 0;
3907 $itemshash{$key} ++; # += $item->{quantity};
3909 @items = sort { $a->{description} cmp $b->{description} }
3910 map { my $i = thaw($_);
3911 $i->{quantity} = $itemshash{$_};
3913 sprintf( "%.2f", $i->{quantity} * $i->{amount} );#unit_amount
3922 return 0 unless $a->itemdesc cmp $b->itemdesc;
3923 return -1 if $b->itemdesc eq 'Tax';
3924 return 1 if $a->itemdesc eq 'Tax';
3925 return -1 if $b->itemdesc eq 'Other surcharges';
3926 return 1 if $a->itemdesc eq 'Other surcharges';
3927 $a->itemdesc cmp $b->itemdesc;
3932 my @cust_bill_pkg = sort _taxsort grep { ! $_->pkgnum } $self->cust_bill_pkg;
3933 $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
3936 sub _items_cust_bill_pkg {
3938 my $cust_bill_pkg = shift;
3941 my $format = $opt{format} || '';
3942 my $escape_function = $opt{escape_function} || sub { shift };
3943 my $format_function = $opt{format_function} || '';
3944 my $unsquelched = $opt{unsquelched} || '';
3945 my $section = $opt{section}->{description} if $opt{section};
3946 my $summary_page = $opt{summary_page} || '';
3947 my $multilocation = $opt{multilocation} || '';
3950 my ($s, $r, $u) = ( undef, undef, undef );
3951 foreach my $cust_bill_pkg ( @$cust_bill_pkg )
3954 foreach ( $s, $r, ($opt{skip_usage} ? () : $u ) ) {
3955 if ( $_ && !$cust_bill_pkg->hidden ) {
3956 $_->{amount} = sprintf( "%.2f", $_->{amount} ),
3957 $_->{amount} =~ s/^\-0\.00$/0.00/;
3958 $_->{unit_amount} = sprintf( "%.2f", $_->{unit_amount} ),
3960 unless $_->{amount} == 0;
3965 foreach my $display ( grep { defined($section)
3966 ? $_->section eq $section
3969 grep { !$_->summary || !$summary_page }
3970 $cust_bill_pkg->cust_bill_pkg_display
3974 my $type = $display->type;
3976 my $desc = $cust_bill_pkg->desc;
3977 $desc = substr($desc, 0, 50). '...'
3978 if $format eq 'latex' && length($desc) > 50;
3980 my %details_opt = ( 'format' => $format,
3981 'escape_function' => $escape_function,
3982 'format_function' => $format_function,
3985 if ( $cust_bill_pkg->pkgnum > 0 ) {
3987 my $cust_pkg = $cust_bill_pkg->cust_pkg;
3989 if ( $cust_bill_pkg->setup != 0 && (!$type || $type eq 'S') ) {
3991 my $description = $desc;
3992 $description .= ' Setup' if $cust_bill_pkg->recur != 0;
3995 unless ( $cust_pkg->part_pkg->hide_svc_detail
3996 || $cust_bill_pkg->hidden )
3998 push @d, map &{$escape_function}($_),
3999 $cust_pkg->h_labels_short($self->_date);
4000 if ( $multilocation ) {
4001 my $loc = $cust_pkg->location_label;
4002 $loc = substr($desc, 0, 50). '...'
4003 if $format eq 'latex' && length($loc) > 50;
4004 push @d, &{$escape_function}($loc);
4007 push @d, $cust_bill_pkg->details(%details_opt)
4008 if $cust_bill_pkg->recur == 0;
4010 if ( $cust_bill_pkg->hidden ) {
4011 $s->{amount} += $cust_bill_pkg->setup;
4012 $s->{unit_amount} += $cust_bill_pkg->unitsetup;
4013 push @{ $s->{ext_description} }, @d;
4016 description => $description,
4017 #pkgpart => $part_pkg->pkgpart,
4018 pkgnum => $cust_bill_pkg->pkgnum,
4019 amount => $cust_bill_pkg->setup,
4020 unit_amount => $cust_bill_pkg->unitsetup,
4021 quantity => $cust_bill_pkg->quantity,
4022 ext_description => \@d,
4028 if ( $cust_bill_pkg->recur != 0 &&
4029 ( !$type || $type eq 'R' || $type eq 'U' )
4033 my $is_summary = $display->summary;
4034 my $description = ($is_summary && $type && $type eq 'U')
4035 ? "Usage charges" : $desc;
4037 unless ( $conf->exists('disable_line_item_date_ranges') ) {
4038 $description .= " (" . time2str($date_format, $cust_bill_pkg->sdate).
4039 " - ". time2str($date_format, $cust_bill_pkg->edate). ")";
4044 #at least until cust_bill_pkg has "past" ranges in addition to
4045 #the "future" sdate/edate ones... see #3032
4046 my @dates = ( $self->_date );
4047 my $prev = $cust_bill_pkg->previous_cust_bill_pkg;
4048 push @dates, $prev->sdate if $prev;
4050 unless ( $cust_pkg->part_pkg->hide_svc_detail
4051 || $cust_bill_pkg->itemdesc
4052 || $cust_bill_pkg->hidden
4053 || $is_summary && $type && $type eq 'U' )
4055 push @d, map &{$escape_function}($_),
4056 $cust_pkg->h_labels_short(@dates)
4057 #$cust_bill_pkg->edate,
4058 #$cust_bill_pkg->sdate)
4060 if ( $multilocation ) {
4061 my $loc = $cust_pkg->location_label;
4062 $loc = substr($desc, 0, 50). '...'
4063 if $format eq 'latex' && length($loc) > 50;
4064 push @d, &{$escape_function}($loc);
4068 push @d, $cust_bill_pkg->details(%details_opt)
4069 unless ($is_summary || $type && $type eq 'R');
4073 $amount = $cust_bill_pkg->recur;
4074 }elsif($type eq 'R') {
4075 $amount = $cust_bill_pkg->recur - $cust_bill_pkg->usage;
4076 }elsif($type eq 'U') {
4077 $amount = $cust_bill_pkg->usage;
4080 if ( !$type || $type eq 'R' ) {
4082 if ( $cust_bill_pkg->hidden ) {
4083 $r->{amount} += $amount;
4084 $r->{unit_amount} += $cust_bill_pkg->unitrecur;
4085 push @{ $r->{ext_description} }, @d;
4088 description => $description,
4089 #pkgpart => $part_pkg->pkgpart,
4090 pkgnum => $cust_bill_pkg->pkgnum,
4092 unit_amount => $cust_bill_pkg->unitrecur,
4093 quantity => $cust_bill_pkg->quantity,
4094 ext_description => \@d,
4098 } elsif ( $amount ) { # && $type eq 'U'
4100 if ( $cust_bill_pkg->hidden ) {
4101 $u->{amount} += $amount;
4102 $u->{unit_amount} += $cust_bill_pkg->unitrecur;
4103 push @{ $u->{ext_description} }, @d;
4106 description => $description,
4107 #pkgpart => $part_pkg->pkgpart,
4108 pkgnum => $cust_bill_pkg->pkgnum,
4110 unit_amount => $cust_bill_pkg->unitrecur,
4111 quantity => $cust_bill_pkg->quantity,
4112 ext_description => \@d,
4118 } # recurring or usage with recurring charge
4120 } else { #pkgnum tax or one-shot line item (??)
4122 if ( $cust_bill_pkg->setup != 0 ) {
4124 'description' => $desc,
4125 'amount' => sprintf("%.2f", $cust_bill_pkg->setup),
4128 if ( $cust_bill_pkg->recur != 0 ) {
4130 'description' => "$desc (".
4131 time2str($date_format, $cust_bill_pkg->sdate). ' - '.
4132 time2str($date_format, $cust_bill_pkg->edate). ')',
4133 'amount' => sprintf("%.2f", $cust_bill_pkg->recur),
4143 foreach ( $s, $r, ($opt{skip_usage} ? () : $u ) ) {
4145 $_->{amount} = sprintf( "%.2f", $_->{amount} ),
4146 $_->{amount} =~ s/^\-0\.00$/0.00/;
4147 $_->{unit_amount} = sprintf( "%.2f", $_->{unit_amount} ),
4149 unless $_->{amount} == 0;
4157 sub _items_credits {
4158 my( $self, %opt ) = @_;
4159 my $trim_len = $opt{'trim_len'} || 60;
4163 foreach ( $self->cust_credited ) {
4165 #something more elaborate if $_->amount ne $_->cust_credit->credited ?
4167 my $reason = substr($_->cust_credit->reason, 0, $trim_len);
4168 $reason .= '...' if length($reason) < length($_->cust_credit->reason);
4169 $reason = " ($reason) " if $reason;
4172 #'description' => 'Credit ref\#'. $_->crednum.
4173 # " (". time2str("%x",$_->cust_credit->_date) .")".
4175 'description' => 'Credit applied '.
4176 time2str($date_format,$_->cust_credit->_date). $reason,
4177 'amount' => sprintf("%.2f",$_->amount),
4185 sub _items_payments {
4189 #get & print payments
4190 foreach ( $self->cust_bill_pay ) {
4192 #something more elaborate if $_->amount ne ->cust_pay->paid ?
4195 'description' => "Payment received ".
4196 time2str($date_format,$_->cust_pay->_date ),
4197 'amount' => sprintf("%.2f", $_->amount )
4205 =item call_details [ OPTION => VALUE ... ]
4207 Returns an array of CSV strings representing the call details for this invoice
4208 The only option available is the boolean prepend_billed_number
4213 my ($self, %opt) = @_;
4215 my $format_function = sub { shift };
4217 if ($opt{prepend_billed_number}) {
4218 $format_function = sub {
4222 $row->amount ? $row->phonenum. ",". $detail : '"Billed number",'. $detail;
4227 my @details = map { $_->details( 'format_function' => $format_function,
4228 'escape_function' => sub{ return() },
4232 $self->cust_bill_pkg;
4233 my $header = $details[0];
4234 ( $header, grep { $_ ne $header } @details );
4244 =item process_reprint
4248 sub process_reprint {
4249 process_re_X('print', @_);
4252 =item process_reemail
4256 sub process_reemail {
4257 process_re_X('email', @_);
4265 process_re_X('fax', @_);
4273 process_re_X('ftp', @_);
4280 sub process_respool {
4281 process_re_X('spool', @_);
4284 use Storable qw(thaw);
4288 my( $method, $job ) = ( shift, shift );
4289 warn "$me process_re_X $method for job $job\n" if $DEBUG;
4291 my $param = thaw(decode_base64(shift));
4292 warn Dumper($param) if $DEBUG;
4303 my($method, $job, %param ) = @_;
4305 warn "re_X $method for job $job with param:\n".
4306 join( '', map { " $_ => ". $param{$_}. "\n" } keys %param );
4309 #some false laziness w/search/cust_bill.html
4311 my $orderby = 'ORDER BY cust_bill._date';
4313 my $extra_sql = ' WHERE '. FS::cust_bill->search_sql_where(\%param);
4315 my $addl_from = 'LEFT JOIN cust_main USING ( custnum )';
4317 my @cust_bill = qsearch( {
4318 #'select' => "cust_bill.*",
4319 'table' => 'cust_bill',
4320 'addl_from' => $addl_from,
4322 'extra_sql' => $extra_sql,
4323 'order_by' => $orderby,
4327 $method .= '_invoice' unless $method eq 'email' || $method eq 'print';
4329 warn " $me re_X $method: ". scalar(@cust_bill). " invoices found\n"
4332 my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
4333 foreach my $cust_bill ( @cust_bill ) {
4334 $cust_bill->$method();
4336 if ( $job ) { #progressbar foo
4338 if ( time - $min_sec > $last ) {
4339 my $error = $job->update_statustext(
4340 int( 100 * $num / scalar(@cust_bill) )
4342 die $error if $error;
4353 =head1 CLASS METHODS
4359 Returns an SQL fragment to retreive the amount owed (charged minus credited and paid).
4364 my ($class, $start, $end) = @_;
4366 $class->paid_sql($start, $end). ' - '.
4367 $class->credited_sql($start, $end);
4372 Returns an SQL fragment to retreive the net amount (charged minus credited).
4377 my ($class, $start, $end) = @_;
4378 'charged - '. $class->credited_sql($start, $end);
4383 Returns an SQL fragment to retreive the amount paid against this invoice.
4388 my ($class, $start, $end) = @_;
4389 $start &&= "AND cust_bill_pay._date <= $start";
4390 $end &&= "AND cust_bill_pay._date > $end";
4391 $start = '' unless defined($start);
4392 $end = '' unless defined($end);
4393 "( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay
4394 WHERE cust_bill.invnum = cust_bill_pay.invnum $start $end )";
4399 Returns an SQL fragment to retreive the amount credited against this invoice.
4404 my ($class, $start, $end) = @_;
4405 $start &&= "AND cust_credit_bill._date <= $start";
4406 $end &&= "AND cust_credit_bill._date > $end";
4407 $start = '' unless defined($start);
4408 $end = '' unless defined($end);
4409 "( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill
4410 WHERE cust_bill.invnum = cust_credit_bill.invnum $start $end )";
4413 =item search_sql_where HASHREF
4415 Class method which returns an SQL WHERE fragment to search for parameters
4416 specified in HASHREF. Valid parameters are
4422 List reference of start date, end date, as UNIX timestamps.
4432 List reference of charged limits (exclusive).
4436 List reference of charged limits (exclusive).
4440 flag, return open invoices only
4444 flag, return net invoices only
4448 =item newest_percust
4452 Note: validates all passed-in data; i.e. safe to use with unchecked CGI params.
4456 sub search_sql_where {
4457 my($class, $param) = @_;
4459 warn "$me search_sql_where called with params: \n".
4460 join("\n", map { " $_: ". $param->{$_} } keys %$param ). "\n";
4466 if ( $param->{'agentnum'} =~ /^(\d+)$/ ) {
4467 push @search, "cust_main.agentnum = $1";
4471 if ( $param->{_date} ) {
4472 my($beginning, $ending) = @{$param->{_date}};
4474 push @search, "cust_bill._date >= $beginning",
4475 "cust_bill._date < $ending";
4479 if ( $param->{'invnum_min'} =~ /^(\d+)$/ ) {
4480 push @search, "cust_bill.invnum >= $1";
4482 if ( $param->{'invnum_max'} =~ /^(\d+)$/ ) {
4483 push @search, "cust_bill.invnum <= $1";
4487 if ( $param->{charged} ) {
4488 my @charged = ref($param->{charged})
4489 ? @{ $param->{charged} }
4490 : ($param->{charged});
4492 push @search, map { s/^charged/cust_bill.charged/; $_; }
4496 my $owed_sql = FS::cust_bill->owed_sql;
4499 if ( $param->{owed} ) {
4500 my @owed = ref($param->{owed})
4501 ? @{ $param->{owed} }
4503 push @search, map { s/^owed/$owed_sql/; $_; }
4508 push @search, "0 != $owed_sql"
4509 if $param->{'open'};
4510 push @search, '0 != '. FS::cust_bill->net_sql
4514 push @search, "cust_bill._date < ". (time-86400*$param->{'days'})
4515 if $param->{'days'};
4518 if ( $param->{'newest_percust'} ) {
4520 #$distinct = 'DISTINCT ON ( cust_bill.custnum )';
4521 #$orderby = 'ORDER BY cust_bill.custnum ASC, cust_bill._date DESC';
4523 my @newest_where = map { my $x = $_;
4524 $x =~ s/\bcust_bill\./newest_cust_bill./g;
4527 grep ! /^cust_main./, @search;
4528 my $newest_where = scalar(@newest_where)
4529 ? ' AND '. join(' AND ', @newest_where)
4533 push @search, "cust_bill._date = (
4534 SELECT(MAX(newest_cust_bill._date)) FROM cust_bill AS newest_cust_bill
4535 WHERE newest_cust_bill.custnum = cust_bill.custnum
4541 #agent virtualization
4542 my $curuser = $FS::CurrentUser::CurrentUser;
4543 if ( $curuser->username eq 'fs_queue'
4544 && $param->{'CurrentUser'} =~ /^(\w+)$/ ) {
4546 my $newuser = qsearchs('access_user', {
4547 'username' => $username,
4551 $curuser = $newuser;
4553 warn "$me WARNING: (fs_queue) can't find CurrentUser $username\n";
4556 push @search, $curuser->agentnums_sql;
4558 join(' AND ', @search );
4570 L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
4571 L<FS::cust_bill_pkg>, L<FS::cust_bill_credit>, schema.html from the base