4 use vars qw( @ISA $conf $money_char );
5 use vars qw( $lpr $invoice_from $smtpmachine );
6 use vars qw( $processor );
7 use vars qw( $xaction $E_NoErr );
8 use vars qw( $bop_processor $bop_login $bop_password $bop_action @bop_options );
9 use vars qw( $invoice_lines @buf ); #yuck
14 use FS::Record qw( qsearch qsearchs );
16 use FS::cust_bill_pkg;
20 use FS::cust_credit_bill;
21 use FS::cust_pay_batch;
22 use FS::cust_bill_event;
24 @ISA = qw( FS::Record );
26 #ask FS::UID to run this stuff for us later
27 $FS::UID::callback{'FS::cust_bill'} = sub {
31 $money_char = $conf->config('money_char') || '$';
33 $lpr = $conf->config('lpr');
34 $invoice_from = $conf->config('invoice_from');
35 $smtpmachine = $conf->config('smtpmachine');
37 if ( $conf->exists('cybercash3.2') ) {
39 #qw($MCKversion %Config InitConfig CCError CCDebug CCDebug2);
40 require CCMckDirectLib3_2;
42 require CCMckErrno3_2;
43 #qw(MCKGetErrorMessage $E_NoErr);
44 import CCMckErrno3_2 qw($E_NoErr);
47 ($merchant_conf,$xaction)= $conf->config('cybercash3.2');
48 my $status = &CCMckLib3_2::InitConfig($merchant_conf);
49 if ( $status != $E_NoErr ) {
50 warn "CCMckLib3_2::InitConfig error:\n";
51 foreach my $key (keys %CCMckLib3_2::Config) {
52 warn " $key => $CCMckLib3_2::Config{$key}\n"
54 my($errmsg) = &CCMckErrno3_2::MCKGetErrorMessage($status);
55 die "CCMckLib3_2::InitConfig fatal error: $errmsg\n";
57 $processor='cybercash3.2';
58 } elsif ( $conf->exists('business-onlinepayment') ) {
64 ) = $conf->config('business-onlinepayment');
65 $bop_action ||= 'normal authorization';
66 eval "use Business::OnlinePayment";
67 $processor="Business::OnlinePayment::$bop_processor";
74 FS::cust_bill - Object methods for cust_bill records
80 $record = new FS::cust_bill \%hash;
81 $record = new FS::cust_bill { 'column' => 'value' };
83 $error = $record->insert;
85 $error = $new_record->replace($old_record);
87 $error = $record->delete;
89 $error = $record->check;
91 ( $total_previous_balance, @previous_cust_bill ) = $record->previous;
93 @cust_bill_pkg_objects = $cust_bill->cust_bill_pkg;
95 ( $total_previous_credits, @previous_cust_credit ) = $record->cust_credit;
97 @cust_pay_objects = $cust_bill->cust_pay;
99 $tax_amount = $record->tax;
101 @lines = $cust_bill->print_text;
102 @lines = $cust_bill->print_text $time;
106 An FS::cust_bill object represents an invoice; a declaration that a customer
107 owes you money. The specific charges are itemized as B<cust_bill_pkg> records
108 (see L<FS::cust_bill_pkg>). FS::cust_bill inherits from FS::Record. The
109 following fields are currently supported:
113 =item invnum - primary key (assigned automatically for new invoices)
115 =item custnum - customer (see L<FS::cust_main>)
117 =item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
118 L<Time::Local> and L<Date::Parse> for conversion functions.
120 =item charged - amount of this invoice
122 =item printed - deprecated
124 =item closed - books closed flag, empty or `Y'
134 Creates a new invoice. To add the invoice to the database, see L<"insert">.
135 Invoices are normally created by calling the bill method of a customer object
136 (see L<FS::cust_main>).
140 sub table { 'cust_bill'; }
144 Adds this invoice to the database ("Posts" the invoice). If there is an error,
145 returns the error, otherwise returns false.
149 Currently unimplemented. I don't remove invoices because there would then be
150 no record you ever posted this invoice (which is bad, no?)
156 return "Can't delete closed invoice" if $self->closed =~ /^Y/i;
157 $self->SUPER::delete(@_);
160 =item replace OLD_RECORD
162 Replaces the OLD_RECORD with this one in the database. If there is an error,
163 returns the error, otherwise returns false.
165 Only printed may be changed. printed is normally updated by calling the
166 collect method of a customer object (see L<FS::cust_main>).
171 my( $new, $old ) = ( shift, shift );
172 return "Can't change custnum!" unless $old->custnum == $new->custnum;
173 #return "Can't change _date!" unless $old->_date eq $new->_date;
174 return "Can't change _date!" unless $old->_date == $new->_date;
175 return "Can't change charged!" unless $old->charged == $new->charged;
177 $new->SUPER::replace($old);
182 Checks all fields to make sure this is a valid invoice. If there is an error,
183 returns the error, otherwise returns false. Called by the insert and replace
192 $self->ut_numbern('invnum')
193 || $self->ut_number('custnum')
194 || $self->ut_numbern('_date')
195 || $self->ut_money('charged')
196 || $self->ut_numbern('printed')
197 || $self->ut_enum('closed', [ '', 'Y' ])
199 return $error if $error;
201 return "Unknown customer"
202 unless qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
204 $self->_date(time) unless $self->_date;
206 $self->printed(0) if $self->printed eq '';
213 Returns a list consisting of the total previous balance for this customer,
214 followed by the previous outstanding invoices (as FS::cust_bill objects also).
221 my @cust_bill = sort { $a->_date <=> $b->_date }
222 grep { $_->owed != 0 && $_->_date < $self->_date }
223 qsearch( 'cust_bill', { 'custnum' => $self->custnum } )
225 foreach ( @cust_bill ) { $total += $_->owed; }
231 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice.
237 qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum } );
240 =item cust_bill_event
242 Returns the completed invoice events (see L<FS::cust_bill_event>) for this
247 sub cust_bill_event {
249 qsearch( 'cust_bill_event', { 'invnum' => $self->invnum } );
255 Returns the customer (see L<FS::cust_main>) for this invoice.
261 qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
266 Depreciated. See the cust_credited method.
268 #Returns a list consisting of the total previous credited (see
269 #L<FS::cust_credit>) and unapplied for this customer, followed by the previous
270 #outstanding credits (FS::cust_credit objects).
276 croak "FS::cust_bill->cust_credit depreciated; see ".
277 "FS::cust_bill->cust_credit_bill";
280 #my @cust_credit = sort { $a->_date <=> $b->_date }
281 # grep { $_->credited != 0 && $_->_date < $self->_date }
282 # qsearch('cust_credit', { 'custnum' => $self->custnum } )
284 #foreach (@cust_credit) { $total += $_->credited; }
285 #$total, @cust_credit;
290 Depreciated. See the cust_bill_pay method.
292 #Returns all payments (see L<FS::cust_pay>) for this invoice.
298 croak "FS::cust_bill->cust_pay depreciated; see FS::cust_bill->cust_bill_pay";
300 #sort { $a->_date <=> $b->_date }
301 # qsearch( 'cust_pay', { 'invnum' => $self->invnum } )
307 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice.
313 sort { $a->_date <=> $b->_date }
314 qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum } );
319 Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice.
325 sort { $a->_date <=> $b->_date }
326 qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum } )
332 Returns the tax amount (see L<FS::cust_bill_pkg>) for this invoice.
339 my @taxlines = qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum ,
341 foreach (@taxlines) { $total += $_->setup; }
347 Returns the amount owed (still outstanding) on this invoice, which is charged
348 minus all payment applications (see L<FS::cust_bill_pay>) and credit
349 applications (see L<FS::cust_credit_bill>).
355 my $balance = $self->charged;
356 $balance -= $_->amount foreach ( $self->cust_bill_pay );
357 $balance -= $_->amount foreach ( $self->cust_credited );
358 $balance = sprintf( "%.2f", $balance);
359 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
365 Sends this invoice to the destinations configured for this customer: send
366 emails or print. See L<FS::cust_main_invoice>.
371 my($self,$template) = @_;
373 #my @print_text = $cust_bill->print_text; #( date )
374 my @invoicing_list = $self->cust_main->invoicing_list;
375 if ( grep { $_ ne 'POST' } @invoicing_list ) { #email invoice
376 #false laziness w/FS::cust_pay::delete & fs_signup_server && ::realtime_card
377 #$ENV{SMTPHOSTS} = $smtpmachine;
378 $ENV{MAILADDRESS} = $invoice_from;
379 my $header = new Mail::Header ( [
380 "From: $invoice_from",
381 "To: ". join(', ', grep { $_ ne 'POST' } @invoicing_list ),
382 "Sender: $invoice_from",
383 "Reply-To: $invoice_from",
384 "Date: ". time2str("%a, %d %b %Y %X %z", time),
387 my $message = new Mail::Internet (
389 'Body' => [ $self->print_text('', $template) ], #( date)
392 $message->smtpsend( Host => $smtpmachine )
393 or $message->smtpsend( Host => $smtpmachine, Debug => 1 )
394 or return "(customer # ". $self->custnum. ") can't send invoice email".
395 " to ". join(', ', grep { $_ ne 'POST' } @invoicing_list ).
396 " via server $smtpmachine with SMTP: $!";
398 #} elsif ( grep { $_ eq 'POST' } @invoicing_list ) {
399 } elsif ( ! @invoicing_list || grep { $_ eq 'POST' } @invoicing_list ) {
401 or return "Can't open pipe to $lpr: $!";
402 print LPR $self->print_text; #( date )
404 or return $! ? "Error closing $lpr: $!"
405 : "Exit status $? from $lpr";
414 Pays this invoice with a compliemntary payment. If there is an error,
415 returns the error, otherwise returns false.
421 my $cust_pay = new FS::cust_pay ( {
422 'invnum' => $self->invnum,
423 'paid' => $self->owed,
426 'payinfo' => $self->cust_main->payinfo,
434 Attempts to pay this invoice with a Business::OnlinePayment realtime gateway.
435 See http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
436 for supproted processors.
442 my $cust_main = $self->cust_main;
443 my $amount = $self->owed;
445 unless ( $processor =~ /^Business::OnlinePayment::(.*)$/ ) {
446 return "Real-time card processing not enabled (processor $processor)";
448 my $bop_processor = $1; #hmm?
450 my $address = $cust_main->address1;
451 $address .= ", ". $cust_main->address2 if $cust_main->address2;
454 #$cust_main->paydate =~ /^(\d+)\/\d*(\d{2})$/;
455 $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
458 my($payname, $payfirst, $paylast);
459 if ( $cust_main->payname ) {
460 $payname = $cust_main->payname;
461 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)$/
463 #$dbh->rollback if $oldAutoCommit;
464 return "Illegal payname $payname";
466 ($payfirst, $paylast) = ($1, $2);
468 $payfirst = $cust_main->getfield('first');
469 $paylast = $cust_main->getfield('first');
470 $payname = "$payfirst $paylast";
473 my @invoicing_list = grep { $_ ne 'POST' } $cust_main->invoicing_list;
474 if ( $conf->exists('emailinvoiceauto')
475 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
476 push @invoicing_list, $cust_main->default_invoicing_list;
478 my $email = $invoicing_list[0];
480 my( $action1, $action2 ) = split(/\s*\,\s*/, $bop_action );
482 my $description = 'Internet Services';
483 if ( $conf->exists('business-onlinepayment-description') ) {
484 my $dtempl = $conf->config('business-onlinepayment-description');
486 my $agent_obj = $cust_main->agent
487 or die "can't retreive agent for $cust_main (agentnum ".
488 $cust_main->agentnum. ")";
489 my $agent = $agent_obj->agent;
490 my $pkgs = join(', ',
491 map { $_->cust_pkg->part_pkg->pkg }
492 grep { $_->pkgnum } $self->cust_bill_pkg
494 $description = eval qq("$dtempl");
499 new Business::OnlinePayment( $bop_processor, @bop_options );
500 $transaction->content(
502 'login' => $bop_login,
503 'password' => $bop_password,
504 'action' => $action1,
505 'description' => $description,
507 'invoice_number' => $self->invnum,
508 'customer_id' => $self->custnum,
509 'last_name' => $paylast,
510 'first_name' => $payfirst,
512 'address' => $address,
513 'city' => $cust_main->city,
514 'state' => $cust_main->state,
515 'zip' => $cust_main->zip,
516 'country' => $cust_main->country,
517 'card_number' => $cust_main->payinfo,
518 'expiration' => $exp,
519 'referer' => 'http://cleanwhisker.420.am/',
522 $transaction->submit();
524 if ( $transaction->is_success() && $action2 ) {
525 my $auth = $transaction->authorization;
526 my $ordernum = $transaction->order_number;
527 #warn "********* $auth ***********\n";
528 #warn "********* $ordernum ***********\n";
530 new Business::OnlinePayment( $bop_processor, @bop_options );
535 password => $bop_password,
536 order_number => $ordernum,
538 authorization => $auth,
539 description => $description,
544 unless ( $capture->is_success ) {
545 my $e = "Authorization sucessful but capture failed, invnum #".
546 $self->invnum. ': '. $capture->result_code.
547 ": ". $capture->error_message;
554 if ( $transaction->is_success() ) {
556 my $cust_pay = new FS::cust_pay ( {
557 'invnum' => $self->invnum,
561 'payinfo' => $cust_main->payinfo,
562 'paybatch' => "$processor:". $transaction->authorization,
564 my $error = $cust_pay->insert;
566 # gah, even with transactions.
567 my $e = 'WARNING: Card debited but database not updated - '.
568 'error applying payment, invnum #' . $self->invnum.
569 " ($processor): $error";
575 #} elsif ( $options{'report_badcard'} ) {
578 my $perror = "$processor error, invnum #". $self->invnum. ': '.
579 $transaction->result_code. ": ". $transaction->error_message;
581 if ( $conf->exists('emaildecline')
582 && grep { $_ ne 'POST' } $cust_main->invoicing_list
584 my @templ = $conf->config('declinetemplate');
585 my $template = new Text::Template (
587 SOURCE => [ map "$_\n", @templ ],
588 ) or return "($perror) can't create template: $Text::Template::ERROR";
590 or return "($perror) can't compile template: $Text::Template::ERROR";
592 my $error = $transaction->error_message;
594 #false laziness w/FS::cust_pay::delete & fs_signup_server && ::send
595 $ENV{MAILADDRESS} = $invoice_from;
596 my $header = new Mail::Header ( [
597 "From: $invoice_from",
598 "To: ". join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ),
599 "Sender: $invoice_from",
600 "Reply-To: $invoice_from",
601 "Date: ". time2str("%a, %d %b %Y %X %z", time),
602 "Subject: Your credit card could not be processed",
604 my $message = new Mail::Internet (
606 'Body' => [ $template->fill_in() ],
609 $message->smtpsend( Host => $smtpmachine )
610 or $message->smtpsend( Host => $smtpmachine, Debug => 1 )
611 or return "($perror) (customer # ". $self->custnum.
612 ") can't send card decline email to ".
613 join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ).
614 " via server $smtpmachine with SMTP: $!";
622 =item realtime_card_cybercash
624 Attempts to pay this invoice with the CyberCash CashRegister realtime gateway.
628 sub realtime_card_cybercash {
630 my $cust_main = $self->cust_main;
631 my $amount = $self->owed;
633 return "CyberCash CashRegister real-time card processing not enabled!"
634 unless $processor eq 'cybercash3.2';
636 my $address = $cust_main->address1;
637 $address .= ", ". $cust_main->address2 if $cust_main->address2;
640 #$cust_main->paydate =~ /^(\d+)\/\d*(\d{2})$/;
641 $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
646 my $paybatch = $self->invnum.
647 '-' . time2str("%y%m%d%H%M%S", time);
649 my $payname = $cust_main->payname ||
650 $cust_main->getfield('first').' '.$cust_main->getfield('last');
652 my $country = $cust_main->country eq 'US' ? 'USA' : $cust_main->country;
654 my @full_xaction = ( $xaction,
655 'Order-ID' => $paybatch,
656 'Amount' => "usd $amount",
657 'Card-Number' => $cust_main->getfield('payinfo'),
658 'Card-Name' => $payname,
659 'Card-Address' => $address,
660 'Card-City' => $cust_main->getfield('city'),
661 'Card-State' => $cust_main->getfield('state'),
662 'Card-Zip' => $cust_main->getfield('zip'),
663 'Card-Country' => $country,
668 %result = &CCMckDirectLib3_2::SendCC2_1Server(@full_xaction);
670 if ( $result{'MStatus'} eq 'success' ) { #cybercash smps v.2 or 3
671 my $cust_pay = new FS::cust_pay ( {
672 'invnum' => $self->invnum,
676 'payinfo' => $cust_main->payinfo,
677 'paybatch' => "$processor:$paybatch",
679 my $error = $cust_pay->insert;
681 # gah, even with transactions.
682 my $e = 'WARNING: Card debited but database not updated - '.
683 'error applying payment, invnum #' . $self->invnum.
684 " (CyberCash Order-ID $paybatch): $error";
690 # } elsif ( $result{'Mstatus'} ne 'failure-bad-money'
691 # || $options{'report_badcard'}
694 return 'Cybercash error, invnum #' .
695 $self->invnum. ':'. $result{'MErrMsg'};
702 Adds a payment for this invoice to the pending credit card batch (see
703 L<FS::cust_pay_batch>).
709 my $cust_main = $self->cust_main;
711 my $cust_pay_batch = new FS::cust_pay_batch ( {
712 'invnum' => $self->getfield('invnum'),
713 'custnum' => $cust_main->getfield('custnum'),
714 'last' => $cust_main->getfield('last'),
715 'first' => $cust_main->getfield('first'),
716 'address1' => $cust_main->getfield('address1'),
717 'address2' => $cust_main->getfield('address2'),
718 'city' => $cust_main->getfield('city'),
719 'state' => $cust_main->getfield('state'),
720 'zip' => $cust_main->getfield('zip'),
721 'country' => $cust_main->getfield('country'),
723 'cardnum' => $cust_main->getfield('payinfo'),
724 'exp' => $cust_main->getfield('paydate'),
725 'payname' => $cust_main->getfield('payname'),
726 'amount' => $self->owed,
728 $cust_pay_batch->insert;
732 =item print_text [TIME];
734 Returns an text invoice, as a list of lines.
736 TIME an optional value used to control the printing of overdue messages. The
737 default is now. It isn't the date of the invoice; that's the `_date' field.
738 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
739 L<Time::Local> and L<Date::Parse> for conversion functions.
745 my( $self, $today, $template ) = @_;
747 # my $invnum = $self->invnum;
748 my $cust_main = qsearchs('cust_main', { 'custnum', $self->custnum } );
749 $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
750 unless $cust_main->payname;
752 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
753 # my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
754 #my $balance_due = $self->owed + $pr_total - $cr_total;
755 my $balance_due = $self->owed + $pr_total;
758 #my($description,$amount);
762 foreach ( @pr_cust_bill ) {
764 "Previous Balance, Invoice #". $_->invnum.
765 " (". time2str("%x",$_->_date). ")",
766 $money_char. sprintf("%10.2f",$_->owed)
770 push @buf,['','-----------'];
771 push @buf,[ 'Total Previous Balance',
772 $money_char. sprintf("%10.2f",$pr_total ) ];
777 foreach ( $self->cust_bill_pkg ) {
781 my($cust_pkg)=qsearchs('cust_pkg', { 'pkgnum', $_->pkgnum } );
782 my($part_pkg)=qsearchs('part_pkg',{'pkgpart'=>$cust_pkg->pkgpart});
783 my($pkg)=$part_pkg->pkg;
785 if ( $_->setup != 0 ) {
786 push @buf, [ "$pkg Setup", $money_char. sprintf("%10.2f",$_->setup) ];
788 map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels;
791 if ( $_->recur != 0 ) {
793 "$pkg (" . time2str("%x",$_->sdate) . " - " .
794 time2str("%x",$_->edate) . ")",
795 $money_char. sprintf("%10.2f",$_->recur)
798 map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels;
802 push @buf,["Tax", $money_char. sprintf("%10.2f",$_->setup) ]
807 push @buf,['','-----------'];
808 push @buf,['Total New Charges',
809 $money_char. sprintf("%10.2f",$self->charged) ];
812 push @buf,['','-----------'];
813 push @buf,['Total Charges',
814 $money_char. sprintf("%10.2f",$self->charged + $pr_total) ];
818 foreach ( $self->cust_credited ) {
820 #something more elaborate if $_->amount ne $_->cust_credit->credited ?
822 my $reason = substr($_->cust_credit->reason,0,32);
823 $reason .= '...' if length($reason) < length($_->cust_credit->reason);
824 $reason = " ($reason) " if $reason;
826 "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")".
828 $money_char. sprintf("%10.2f",$_->amount)
831 #foreach ( @cr_cust_credit ) {
833 # "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")",
834 # $money_char. sprintf("%10.2f",$_->credited)
838 #get & print payments
839 foreach ( $self->cust_bill_pay ) {
841 #something more elaborate if $_->amount ne ->cust_pay->paid ?
844 "Payment received ". time2str("%x",$_->cust_pay->_date ),
845 $money_char. sprintf("%10.2f",$_->amount )
850 push @buf,['','-----------'];
851 push @buf,['Balance Due', $money_char.
852 sprintf("%10.2f", $balance_due ) ];
855 my $templatefile = 'invoice_template';
856 $templatefile .= "_$template" if $template;
857 my @invoice_template = $conf->config($templatefile)
858 or die "cannot load config file $templatefile";
861 foreach ( grep /invoice_lines\(\d+\)/, @invoice_template ) { #kludgy
862 /invoice_lines\((\d+)\)/;
863 $invoice_lines += $1;
866 die "no invoice_lines() functions in template?" unless $wasfunc;
867 my $invoice_template = new Text::Template (
869 SOURCE => [ map "$_\n", @invoice_template ],
870 ) or die "can't create new Text::Template object: $Text::Template::ERROR";
871 $invoice_template->compile()
872 or die "can't compile template: $Text::Template::ERROR";
874 #setup template variables
875 package FS::cust_bill::_template; #!
876 use vars qw( $invnum $date $page $total_pages @address $overdue @buf );
878 $invnum = $self->invnum;
879 $date = $self->_date;
882 if ( $FS::cust_bill::invoice_lines ) {
884 int( scalar(@FS::cust_bill::buf) / $FS::cust_bill::invoice_lines );
886 if scalar(@FS::cust_bill::buf) % $FS::cust_bill::invoice_lines;
891 #format address (variable for the template)
893 @address = ( '', '', '', '', '', '' );
894 package FS::cust_bill; #!
895 $FS::cust_bill::_template::address[$l++] =
897 ( ( $cust_main->payby eq 'BILL' ) && $cust_main->payinfo
898 ? " (P.O. #". $cust_main->payinfo. ")"
902 $FS::cust_bill::_template::address[$l++] = $cust_main->company
903 if $cust_main->company;
904 $FS::cust_bill::_template::address[$l++] = $cust_main->address1;
905 $FS::cust_bill::_template::address[$l++] = $cust_main->address2
906 if $cust_main->address2;
907 $FS::cust_bill::_template::address[$l++] =
908 $cust_main->city. ", ". $cust_main->state. " ". $cust_main->zip;
909 $FS::cust_bill::_template::address[$l++] = $cust_main->country
910 unless $cust_main->country eq 'US';
912 # #overdue? (variable for the template)
913 # $FS::cust_bill::_template::overdue = (
915 # && $today > $self->_date
916 ## && $self->printed > 1
917 # && $self->printed > 0
920 #and subroutine for the template
922 sub FS::cust_bill::_template::invoice_lines {
923 my $lines = shift or return @buf;
925 scalar(@buf) ? shift @buf : [ '', '' ];
932 $FS::cust_bill::_template::page = 1;
936 push @collect, split("\n",
937 $invoice_template->fill_in( PACKAGE => 'FS::cust_bill::_template' )
939 $FS::cust_bill::_template::page++;
942 map "$_\n", @collect;
950 $Id: cust_bill.pm,v 1.32 2002-04-16 22:56:58 ivan Exp $
956 print_text formatting (and some logic :/) is in source, but needs to be
957 slurped in from a file. Also number of lines ($=).
959 missing print_ps for a nice postscript copy (maybe HylaFAX-cover-page-style
960 or something similar so the look can be completely customized?)
964 L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
965 L<FS::cust_bill_pkg>, L<FS::cust_bill_credit>, schema.html from the base