2 use base qw( FS::Template_Mixin FS::cust_main_Mixin FS::Record );
5 use vars qw( $DEBUG $me $date_format );
7 use Fcntl qw(:flock); #for spool_csv
9 use List::Util qw(min max sum);
13 use Storable qw( freeze thaw );
15 use FS::UID qw( datasrc );
16 use FS::Misc qw( send_email send_fax do_print );
17 use FS::Record qw( qsearch qsearchs dbh );
19 use FS::cust_statement;
20 use FS::cust_bill_pkg;
21 use FS::cust_bill_pkg_display;
22 use FS::cust_bill_pkg_detail;
26 use FS::cust_credit_bill;
28 use FS::cust_pay_batch;
29 use FS::cust_bill_event;
32 use FS::cust_bill_pay;
33 use FS::cust_bill_pay_batch;
34 use FS::part_bill_event;
37 use FS::cust_bill_batch;
38 use FS::cust_bill_pay_pkg;
39 use FS::cust_credit_bill_pkg;
40 use FS::discount_plan;
41 use FS::cust_bill_void;
45 $me = '[FS::cust_bill]';
47 #ask FS::UID to run this stuff for us later
48 FS::UID->install_callback( sub {
49 my $conf = new FS::Conf; #global
50 $date_format = $conf->config('date_format') || '%x'; #/YY
55 FS::cust_bill - Object methods for cust_bill records
61 $record = new FS::cust_bill \%hash;
62 $record = new FS::cust_bill { 'column' => 'value' };
64 $error = $record->insert;
66 $error = $new_record->replace($old_record);
68 $error = $record->delete;
70 $error = $record->check;
72 ( $total_previous_balance, @previous_cust_bill ) = $record->previous;
74 @cust_bill_pkg_objects = $cust_bill->cust_bill_pkg;
76 ( $total_previous_credits, @previous_cust_credit ) = $record->cust_credit;
78 @cust_pay_objects = $cust_bill->cust_pay;
80 $tax_amount = $record->tax;
82 @lines = $cust_bill->print_text;
83 @lines = $cust_bill->print_text $time;
87 An FS::cust_bill object represents an invoice; a declaration that a customer
88 owes you money. The specific charges are itemized as B<cust_bill_pkg> records
89 (see L<FS::cust_bill_pkg>). FS::cust_bill inherits from FS::Record. The
90 following fields are currently supported:
96 =item invnum - primary key (assigned automatically for new invoices)
98 =item custnum - customer (see L<FS::cust_main>)
100 =item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
101 L<Time::Local> and L<Date::Parse> for conversion functions.
103 =item charged - amount of this invoice
105 =item invoice_terms - optional terms override for this specific invoice
109 Customer info at invoice generation time
113 =item previous_balance
115 =item billing_balance
123 =item printed - deprecated
131 =item closed - books closed flag, empty or `Y'
133 =item statementnum - invoice aggregation (see L<FS::cust_statement>)
135 =item agent_invid - legacy invoice number
137 =item promised_date - customer promised payment date, for collection
147 Creates a new invoice. To add the invoice to the database, see L<"insert">.
148 Invoices are normally created by calling the bill method of a customer object
149 (see L<FS::cust_main>).
153 sub table { 'cust_bill'; }
154 sub notice_name { 'Invoice'; }
156 sub cust_linked { $_[0]->cust_main_custnum; }
157 sub cust_unlinked_msg {
159 "WARNING: can't find cust_main.custnum ". $self->custnum.
160 ' (cust_bill.invnum '. $self->invnum. ')';
165 Adds this invoice to the database ("Posts" the invoice). If there is an error,
166 returns the error, otherwise returns false.
172 warn "$me insert called\n" if $DEBUG;
174 local $SIG{HUP} = 'IGNORE';
175 local $SIG{INT} = 'IGNORE';
176 local $SIG{QUIT} = 'IGNORE';
177 local $SIG{TERM} = 'IGNORE';
178 local $SIG{TSTP} = 'IGNORE';
179 local $SIG{PIPE} = 'IGNORE';
181 my $oldAutoCommit = $FS::UID::AutoCommit;
182 local $FS::UID::AutoCommit = 0;
185 my $error = $self->SUPER::insert;
187 $dbh->rollback if $oldAutoCommit;
191 if ( $self->get('cust_bill_pkg') ) {
192 foreach my $cust_bill_pkg ( @{$self->get('cust_bill_pkg')} ) {
193 $cust_bill_pkg->invnum($self->invnum);
194 my $error = $cust_bill_pkg->insert;
196 $dbh->rollback if $oldAutoCommit;
197 return "can't create invoice line item: $error";
202 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
209 Voids this invoice: deletes the invoice and adds a record of the voided invoice
210 to the FS::cust_bill_void table (and related tables starting from
211 FS::cust_bill_pkg_void).
217 my $reason = scalar(@_) ? shift : '';
219 local $SIG{HUP} = 'IGNORE';
220 local $SIG{INT} = 'IGNORE';
221 local $SIG{QUIT} = 'IGNORE';
222 local $SIG{TERM} = 'IGNORE';
223 local $SIG{TSTP} = 'IGNORE';
224 local $SIG{PIPE} = 'IGNORE';
226 my $oldAutoCommit = $FS::UID::AutoCommit;
227 local $FS::UID::AutoCommit = 0;
230 my $cust_bill_void = new FS::cust_bill_void ( {
231 map { $_ => $self->get($_) } $self->fields
233 $cust_bill_void->reason($reason);
234 my $error = $cust_bill_void->insert;
236 $dbh->rollback if $oldAutoCommit;
240 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
241 my $error = $cust_bill_pkg->void($reason);
243 $dbh->rollback if $oldAutoCommit;
248 $error = $self->delete;
250 $dbh->rollback if $oldAutoCommit;
254 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
262 This method now works but you probably shouldn't use it. Instead, apply a
263 credit against the invoice, or use the new void method.
265 Using this method to delete invoices outright is really, really bad. There
266 would be no record you ever posted this invoice, and there are no check to
267 make sure charged = 0 or that there are no associated cust_bill_pkg records.
269 Really, don't use it.
275 return "Can't delete closed invoice" if $self->closed =~ /^Y/i;
277 local $SIG{HUP} = 'IGNORE';
278 local $SIG{INT} = 'IGNORE';
279 local $SIG{QUIT} = 'IGNORE';
280 local $SIG{TERM} = 'IGNORE';
281 local $SIG{TSTP} = 'IGNORE';
282 local $SIG{PIPE} = 'IGNORE';
284 my $oldAutoCommit = $FS::UID::AutoCommit;
285 local $FS::UID::AutoCommit = 0;
288 foreach my $table (qw(
299 foreach my $linked ( $self->$table() ) {
300 my $error = $linked->delete;
302 $dbh->rollback if $oldAutoCommit;
309 my $error = $self->SUPER::delete(@_);
311 $dbh->rollback if $oldAutoCommit;
315 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
321 =item replace [ OLD_RECORD ]
323 You can, but probably shouldn't modify invoices...
325 Replaces the OLD_RECORD with this one in the database, or, if OLD_RECORD is not
326 supplied, replaces this record. If there is an error, returns the error,
327 otherwise returns false.
331 #replace can be inherited from Record.pm
333 # replace_check is now the preferred way to #implement replace data checks
334 # (so $object->replace() works without an argument)
337 my( $new, $old ) = ( shift, shift );
338 return "Can't modify closed invoice" if $old->closed =~ /^Y/i;
339 #return "Can't change _date!" unless $old->_date eq $new->_date;
340 return "Can't change _date" unless $old->_date == $new->_date;
341 return "Can't change charged" unless $old->charged == $new->charged
342 || $old->charged == 0
343 || $new->{'Hash'}{'cc_surcharge_replace_hack'};
349 =item add_cc_surcharge
355 sub add_cc_surcharge {
356 my ($self, $pkgnum, $amount) = (shift, shift, shift);
359 my $cust_bill_pkg = new FS::cust_bill_pkg({
360 'invnum' => $self->invnum,
364 $error = $cust_bill_pkg->insert;
365 return $error if $error;
367 $self->{'Hash'}{'cc_surcharge_replace_hack'} = 1;
368 $self->charged($self->charged+$amount);
369 $error = $self->replace;
370 return $error if $error;
372 $self->apply_payments_and_credits;
378 Checks all fields to make sure this is a valid invoice. If there is an error,
379 returns the error, otherwise returns false. Called by the insert and replace
388 $self->ut_numbern('invnum')
389 || $self->ut_foreign_key('custnum', 'cust_main', 'custnum' )
390 || $self->ut_numbern('_date')
391 || $self->ut_money('charged')
392 || $self->ut_numbern('printed')
393 || $self->ut_enum('closed', [ '', 'Y' ])
394 || $self->ut_foreign_keyn('statementnum', 'cust_statement', 'statementnum' )
395 || $self->ut_numbern('agent_invid') #varchar?
397 return $error if $error;
399 $self->_date(time) unless $self->_date;
401 $self->printed(0) if $self->printed eq '';
408 Returns the displayed invoice number for this invoice: agent_invid if
409 cust_bill-default_agent_invid is set and it has a value, invnum otherwise.
415 my $conf = $self->conf;
416 if ( $conf->exists('cust_bill-default_agent_invid') && $self->agent_invid ){
417 return $self->agent_invid;
419 return $self->invnum;
425 Returns a list consisting of the total previous balance for this customer,
426 followed by the previous outstanding invoices (as FS::cust_bill objects also).
433 my @cust_bill = sort { $a->_date <=> $b->_date }
434 grep { $_->owed != 0 }
435 qsearch( 'cust_bill', { 'custnum' => $self->custnum,
436 #'_date' => { op=>'<', value=>$self->_date },
437 'invnum' => { op=>'<', value=>$self->invnum },
440 foreach ( @cust_bill ) { $total += $_->owed; }
444 =item enable_previous
446 Whether to show the 'Previous Charges' section when printing this invoice.
447 The negation of the 'disable_previous_balance' config setting.
451 sub enable_previous {
453 my $agentnum = $self->cust_main->agentnum;
454 !$self->conf->exists('disable_previous_balance', $agentnum);
459 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice.
466 { 'table' => 'cust_bill_pkg',
467 'hashref' => { 'invnum' => $self->invnum },
468 'order_by' => 'ORDER BY billpkgnum',
473 =item cust_bill_pkg_pkgnum PKGNUM
475 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice and
480 sub cust_bill_pkg_pkgnum {
481 my( $self, $pkgnum ) = @_;
483 { 'table' => 'cust_bill_pkg',
484 'hashref' => { 'invnum' => $self->invnum,
487 'order_by' => 'ORDER BY billpkgnum',
494 Returns the packages (see L<FS::cust_pkg>) corresponding to the line items for
501 my @cust_pkg = map { $_->pkgnum > 0 ? $_->cust_pkg : () }
502 $self->cust_bill_pkg;
504 grep { ! $saw{$_->pkgnum}++ } @cust_pkg;
509 Returns true if any of the packages (or their definitions) corresponding to the
510 line items for this invoice have the no_auto flag set.
516 grep { $_->no_auto || $_->part_pkg->no_auto } $self->cust_pkg;
519 =item open_cust_bill_pkg
521 Returns the open line items for this invoice.
523 Note that cust_bill_pkg with both setup and recur fees are returned as two
524 separate line items, each with only one fee.
528 # modeled after cust_main::open_cust_bill
529 sub open_cust_bill_pkg {
532 # grep { $_->owed > 0 } $self->cust_bill_pkg
534 my %other = ( 'recur' => 'setup',
535 'setup' => 'recur', );
537 foreach my $field ( qw( recur setup )) {
538 push @open, map { $_->set( $other{$field}, 0 ); $_; }
539 grep { $_->owed($field) > 0 }
540 $self->cust_bill_pkg;
546 =item cust_bill_event
548 Returns the completed invoice events (deprecated, old-style events - see L<FS::cust_bill_event>) for this invoice.
552 sub cust_bill_event {
554 qsearch( 'cust_bill_event', { 'invnum' => $self->invnum } );
557 =item num_cust_bill_event
559 Returns the number of completed invoice events (deprecated, old-style events - see L<FS::cust_bill_event>) for this invoice.
563 sub num_cust_bill_event {
566 "SELECT COUNT(*) FROM cust_bill_event WHERE invnum = ?";
567 my $sth = dbh->prepare($sql) or die dbh->errstr. " preparing $sql";
568 $sth->execute($self->invnum) or die $sth->errstr. " executing $sql";
569 $sth->fetchrow_arrayref->[0];
574 Returns the new-style customer billing events (see L<FS::cust_event>) for this invoice.
578 #false laziness w/cust_pkg.pm
582 'table' => 'cust_event',
583 'addl_from' => 'JOIN part_event USING ( eventpart )',
584 'hashref' => { 'tablenum' => $self->invnum },
585 'extra_sql' => " AND eventtable = 'cust_bill' ",
591 Returns the number of new-style customer billing events (see L<FS::cust_event>) for this invoice.
595 #false laziness w/cust_pkg.pm
599 "SELECT COUNT(*) FROM cust_event JOIN part_event USING ( eventpart ) ".
600 " WHERE tablenum = ? AND eventtable = 'cust_bill'";
601 my $sth = dbh->prepare($sql) or die dbh->errstr. " preparing $sql";
602 $sth->execute($self->invnum) or die $sth->errstr. " executing $sql";
603 $sth->fetchrow_arrayref->[0];
608 Returns the customer (see L<FS::cust_main>) for this invoice.
614 qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
617 =item cust_suspend_if_balance_over AMOUNT
619 Suspends the customer associated with this invoice if the total amount owed on
620 this invoice and all older invoices is greater than the specified amount.
622 Returns a list: an empty list on success or a list of errors.
626 sub cust_suspend_if_balance_over {
627 my( $self, $amount ) = ( shift, shift );
628 my $cust_main = $self->cust_main;
629 if ( $cust_main->total_owed_date($self->_date) < $amount ) {
632 $cust_main->suspend(@_);
638 Depreciated. See the cust_credited method.
640 #Returns a list consisting of the total previous credited (see
641 #L<FS::cust_credit>) and unapplied for this customer, followed by the previous
642 #outstanding credits (FS::cust_credit objects).
648 croak "FS::cust_bill->cust_credit depreciated; see ".
649 "FS::cust_bill->cust_credit_bill";
652 #my @cust_credit = sort { $a->_date <=> $b->_date }
653 # grep { $_->credited != 0 && $_->_date < $self->_date }
654 # qsearch('cust_credit', { 'custnum' => $self->custnum } )
656 #foreach (@cust_credit) { $total += $_->credited; }
657 #$total, @cust_credit;
662 Depreciated. See the cust_bill_pay method.
664 #Returns all payments (see L<FS::cust_pay>) for this invoice.
670 croak "FS::cust_bill->cust_pay depreciated; see FS::cust_bill->cust_bill_pay";
672 #sort { $a->_date <=> $b->_date }
673 # qsearch( 'cust_pay', { 'invnum' => $self->invnum } )
679 qsearch('cust_pay_batch', { 'invnum' => $self->invnum } );
682 sub cust_bill_pay_batch {
684 qsearch('cust_bill_pay_batch', { 'invnum' => $self->invnum } );
689 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice.
695 map { $_ } #return $self->num_cust_bill_pay unless wantarray;
696 sort { $a->_date <=> $b->_date }
697 qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum } );
702 =item cust_credit_bill
704 Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice.
710 map { $_ } #return $self->num_cust_credit_bill unless wantarray;
711 sort { $a->_date <=> $b->_date }
712 qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum } )
716 sub cust_credit_bill {
717 shift->cust_credited(@_);
720 #=item cust_bill_pay_pkgnum PKGNUM
722 #Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice
723 #with matching pkgnum.
727 #sub cust_bill_pay_pkgnum {
728 # my( $self, $pkgnum ) = @_;
729 # map { $_ } #return $self->num_cust_bill_pay_pkgnum($pkgnum) unless wantarray;
730 # sort { $a->_date <=> $b->_date }
731 # qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum,
732 # 'pkgnum' => $pkgnum,
737 =item cust_bill_pay_pkg PKGNUM
739 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice
740 applied against the matching pkgnum.
744 sub cust_bill_pay_pkg {
745 my( $self, $pkgnum ) = @_;
748 'select' => 'cust_bill_pay_pkg.*',
749 'table' => 'cust_bill_pay_pkg',
750 'addl_from' => ' LEFT JOIN cust_bill_pay USING ( billpaynum ) '.
751 ' LEFT JOIN cust_bill_pkg USING ( billpkgnum ) ',
752 'extra_sql' => ' WHERE cust_bill_pkg.invnum = '. $self->invnum.
753 " AND cust_bill_pkg.pkgnum = $pkgnum",
758 #=item cust_credited_pkgnum PKGNUM
760 #=item cust_credit_bill_pkgnum PKGNUM
762 #Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice
763 #with matching pkgnum.
767 #sub cust_credited_pkgnum {
768 # my( $self, $pkgnum ) = @_;
769 # map { $_ } #return $self->num_cust_credit_bill_pkgnum($pkgnum) unless wantarray;
770 # sort { $a->_date <=> $b->_date }
771 # qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum,
772 # 'pkgnum' => $pkgnum,
777 #sub cust_credit_bill_pkgnum {
778 # shift->cust_credited_pkgnum(@_);
781 =item cust_credit_bill_pkg PKGNUM
783 Returns all credit applications (see L<FS::cust_credit_bill>) for this invoice
784 applied against the matching pkgnum.
788 sub cust_credit_bill_pkg {
789 my( $self, $pkgnum ) = @_;
792 'select' => 'cust_credit_bill_pkg.*',
793 'table' => 'cust_credit_bill_pkg',
794 'addl_from' => ' LEFT JOIN cust_credit_bill USING ( creditbillnum ) '.
795 ' LEFT JOIN cust_bill_pkg USING ( billpkgnum ) ',
796 'extra_sql' => ' WHERE cust_bill_pkg.invnum = '. $self->invnum.
797 " AND cust_bill_pkg.pkgnum = $pkgnum",
802 =item cust_bill_batch
804 Returns all invoice batch records (L<FS::cust_bill_batch>) for this invoice.
808 sub cust_bill_batch {
810 qsearch('cust_bill_batch', { 'invnum' => $self->invnum });
815 Returns all discount plans (L<FS::discount_plan>) for this invoice, as a
816 hash keyed by term length.
822 FS::discount_plan->all($self);
827 Returns the tax amount (see L<FS::cust_bill_pkg>) for this invoice.
834 my @taxlines = qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum ,
836 foreach (@taxlines) { $total += $_->setup; }
842 Returns the amount owed (still outstanding) on this invoice, which is charged
843 minus all payment applications (see L<FS::cust_bill_pay>) and credit
844 applications (see L<FS::cust_credit_bill>).
850 my $balance = $self->charged;
851 $balance -= $_->amount foreach ( $self->cust_bill_pay );
852 $balance -= $_->amount foreach ( $self->cust_credited );
853 $balance = sprintf( "%.2f", $balance);
854 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
859 my( $self, $pkgnum ) = @_;
861 #my $balance = $self->charged;
863 $balance += $_->setup + $_->recur for $self->cust_bill_pkg_pkgnum($pkgnum);
865 $balance -= $_->amount for $self->cust_bill_pay_pkg($pkgnum);
866 $balance -= $_->amount for $self->cust_credit_bill_pkg($pkgnum);
868 $balance = sprintf( "%.2f", $balance);
869 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
875 Returns true if this invoice should be hidden. See the
876 selfservice-hide_invoices-taxclass configuraiton setting.
882 my $conf = $self->conf;
883 my $hide_taxclass = $conf->config('selfservice-hide_invoices-taxclass')
885 my @cust_bill_pkg = $self->cust_bill_pkg;
886 my @part_pkg = grep $_, map $_->part_pkg, @cust_bill_pkg;
887 ! grep { $_->taxclass ne $hide_taxclass } @part_pkg;
890 =item apply_payments_and_credits [ OPTION => VALUE ... ]
892 Applies unapplied payments and credits to this invoice.
894 A hash of optional arguments may be passed. Currently "manual" is supported.
895 If true, a payment receipt is sent instead of a statement when
896 'payment_receipt_email' configuration option is set.
898 If there is an error, returns the error, otherwise returns false.
902 sub apply_payments_and_credits {
903 my( $self, %options ) = @_;
904 my $conf = $self->conf;
906 local $SIG{HUP} = 'IGNORE';
907 local $SIG{INT} = 'IGNORE';
908 local $SIG{QUIT} = 'IGNORE';
909 local $SIG{TERM} = 'IGNORE';
910 local $SIG{TSTP} = 'IGNORE';
911 local $SIG{PIPE} = 'IGNORE';
913 my $oldAutoCommit = $FS::UID::AutoCommit;
914 local $FS::UID::AutoCommit = 0;
917 $self->select_for_update; #mutex
919 my @payments = grep { $_->unapplied > 0 } $self->cust_main->cust_pay;
920 my @credits = grep { $_->credited > 0 } $self->cust_main->cust_credit;
922 if ( $conf->exists('pkg-balances') ) {
923 # limit @payments & @credits to those w/ a pkgnum grepped from $self
924 my %pkgnums = map { $_ => 1 } map $_->pkgnum, $self->cust_bill_pkg;
925 @payments = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @payments;
926 @credits = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @credits;
929 while ( $self->owed > 0 and ( @payments || @credits ) ) {
932 if ( @payments && @credits ) {
934 #decide which goes first by weight of top (unapplied) line item
936 my @open_lineitems = $self->open_cust_bill_pkg;
939 max( map { $_->part_pkg->pay_weight || 0 }
944 my $max_credit_weight =
945 max( map { $_->part_pkg->credit_weight || 0 }
951 #if both are the same... payments first? it has to be something
952 if ( $max_pay_weight >= $max_credit_weight ) {
958 } elsif ( @payments ) {
960 } elsif ( @credits ) {
963 die "guru meditation #12 and 35";
967 if ( $app eq 'pay' ) {
969 my $payment = shift @payments;
970 $unapp_amount = $payment->unapplied;
971 $app = new FS::cust_bill_pay { 'paynum' => $payment->paynum };
972 $app->pkgnum( $payment->pkgnum )
973 if $conf->exists('pkg-balances') && $payment->pkgnum;
975 } elsif ( $app eq 'credit' ) {
977 my $credit = shift @credits;
978 $unapp_amount = $credit->credited;
979 $app = new FS::cust_credit_bill { 'crednum' => $credit->crednum };
980 $app->pkgnum( $credit->pkgnum )
981 if $conf->exists('pkg-balances') && $credit->pkgnum;
984 die "guru meditation #12 and 35";
988 if ( $conf->exists('pkg-balances') && $app->pkgnum ) {
989 warn "owed_pkgnum ". $app->pkgnum;
990 $owed = $self->owed_pkgnum($app->pkgnum);
994 next unless $owed > 0;
996 warn "min ( $unapp_amount, $owed )\n" if $DEBUG;
997 $app->amount( sprintf('%.2f', min( $unapp_amount, $owed ) ) );
999 $app->invnum( $self->invnum );
1001 my $error = $app->insert(%options);
1003 $dbh->rollback if $oldAutoCommit;
1004 return "Error inserting ". $app->table. " record: $error";
1006 die $error if $error;
1010 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1015 =item generate_email OPTION => VALUE ...
1023 sender address, required
1027 alternate template name, optional
1031 text attachment arrayref, optional
1035 email subject, optional
1039 notice name instead of "Invoice", optional
1043 Returns an argument list to be passed to L<FS::Misc::send_email>.
1049 sub generate_email {
1053 my $conf = $self->conf;
1055 my $me = '[FS::cust_bill::generate_email]';
1058 'from' => $args{'from'},
1059 'subject' => (($args{'subject'}) ? $args{'subject'} : 'Invoice'),
1063 'unsquelch_cdr' => $conf->exists('voip-cdr_email'),
1064 'template' => $args{'template'},
1065 'notice_name' => ( $args{'notice_name'} || 'Invoice' ),
1066 'no_coupon' => $args{'no_coupon'},
1069 my $cust_main = $self->cust_main;
1071 if (ref($args{'to'}) eq 'ARRAY') {
1072 $return{'to'} = $args{'to'};
1074 $return{'to'} = [ grep { $_ !~ /^(POST|FAX)$/ }
1075 $cust_main->invoicing_list
1079 if ( $conf->exists('invoice_html') ) {
1081 warn "$me creating HTML/text multipart message"
1084 $return{'nobody'} = 1;
1086 my $alternative = build MIME::Entity
1087 'Type' => 'multipart/alternative',
1088 #'Encoding' => '7bit',
1089 'Disposition' => 'inline'
1093 if ( $conf->exists('invoice_email_pdf')
1094 and scalar($conf->config('invoice_email_pdf_note')) ) {
1096 warn "$me using 'invoice_email_pdf_note' in multipart message"
1098 $data = [ map { $_ . "\n" }
1099 $conf->config('invoice_email_pdf_note')
1104 warn "$me not using 'invoice_email_pdf_note' in multipart message"
1106 if ( ref($args{'print_text'}) eq 'ARRAY' ) {
1107 $data = $args{'print_text'};
1109 $data = [ $self->print_text(\%opt) ];
1114 $alternative->attach(
1115 'Type' => 'text/plain',
1116 'Encoding' => 'quoted-printable',
1117 #'Encoding' => '7bit',
1119 'Disposition' => 'inline',
1126 if ( $conf->exists('invoice_email_pdf')
1127 and scalar($conf->config('invoice_email_pdf_note')) ) {
1129 $htmldata = join('<BR>', $conf->config('invoice_email_pdf_note') );
1133 $args{'from'} =~ /\@([\w\.\-]+)/;
1134 my $from = $1 || 'example.com';
1135 my $content_id = join('.', rand()*(2**32), $$, time). "\@$from";
1138 my $agentnum = $cust_main->agentnum;
1139 if ( defined($args{'template'}) && length($args{'template'})
1140 && $conf->exists( 'logo_'. $args{'template'}. '.png', $agentnum )
1143 $logo = 'logo_'. $args{'template'}. '.png';
1147 my $image_data = $conf->config_binary( $logo, $agentnum);
1149 $image = build MIME::Entity
1150 'Type' => 'image/png',
1151 'Encoding' => 'base64',
1152 'Data' => $image_data,
1153 'Filename' => 'logo.png',
1154 'Content-ID' => "<$content_id>",
1157 if ($conf->exists('invoice-barcode')) {
1158 my $barcode_content_id = join('.', rand()*(2**32), $$, time). "\@$from";
1159 $barcode = build MIME::Entity
1160 'Type' => 'image/png',
1161 'Encoding' => 'base64',
1162 'Data' => $self->invoice_barcode(0),
1163 'Filename' => 'barcode.png',
1164 'Content-ID' => "<$barcode_content_id>",
1166 $opt{'barcode_cid'} = $barcode_content_id;
1169 $htmldata = $self->print_html({ 'cid'=>$content_id, %opt });
1172 $alternative->attach(
1173 'Type' => 'text/html',
1174 'Encoding' => 'quoted-printable',
1175 'Data' => [ '<html>',
1178 ' '. encode_entities($return{'subject'}),
1181 ' <body bgcolor="#e8e8e8">',
1186 'Disposition' => 'inline',
1187 #'Filename' => 'invoice.pdf',
1191 my @otherparts = ();
1192 if ( $cust_main->email_csv_cdr ) {
1194 push @otherparts, build MIME::Entity
1195 'Type' => 'text/csv',
1196 'Encoding' => '7bit',
1197 'Data' => [ map { "$_\n" }
1198 $self->call_details('prepend_billed_number' => 1)
1200 'Disposition' => 'attachment',
1201 'Filename' => 'usage-'. $self->invnum. '.csv',
1206 if ( $conf->exists('invoice_email_pdf') ) {
1211 # multipart/alternative
1217 my $related = build MIME::Entity 'Type' => 'multipart/related',
1218 'Encoding' => '7bit';
1220 #false laziness w/Misc::send_email
1221 $related->head->replace('Content-type',
1222 $related->mime_type.
1223 '; boundary="'. $related->head->multipart_boundary. '"'.
1224 '; type=multipart/alternative'
1227 $related->add_part($alternative);
1229 $related->add_part($image) if $image;
1231 my $pdf = build MIME::Entity $self->mimebuild_pdf(\%opt);
1233 $return{'mimeparts'} = [ $related, $pdf, @otherparts ];
1237 #no other attachment:
1239 # multipart/alternative
1244 $return{'content-type'} = 'multipart/related';
1245 if ($conf->exists('invoice-barcode') && $barcode) {
1246 $return{'mimeparts'} = [ $alternative, $image, $barcode, @otherparts ];
1248 $return{'mimeparts'} = [ $alternative, $image, @otherparts ];
1250 $return{'type'} = 'multipart/alternative'; #Content-Type of first part...
1251 #$return{'disposition'} = 'inline';
1257 if ( $conf->exists('invoice_email_pdf') ) {
1258 warn "$me creating PDF attachment"
1261 #mime parts arguments a la MIME::Entity->build().
1262 $return{'mimeparts'} = [
1263 { $self->mimebuild_pdf(\%opt) }
1267 if ( $conf->exists('invoice_email_pdf')
1268 and scalar($conf->config('invoice_email_pdf_note')) ) {
1270 warn "$me using 'invoice_email_pdf_note'"
1272 $return{'body'} = [ map { $_ . "\n" }
1273 $conf->config('invoice_email_pdf_note')
1278 warn "$me not using 'invoice_email_pdf_note'"
1280 if ( ref($args{'print_text'}) eq 'ARRAY' ) {
1281 $return{'body'} = $args{'print_text'};
1283 $return{'body'} = [ $self->print_text(\%opt) ];
1296 Returns a list suitable for passing to MIME::Entity->build(), representing
1297 this invoice as PDF attachment.
1304 'Type' => 'application/pdf',
1305 'Encoding' => 'base64',
1306 'Data' => [ $self->print_pdf(@_) ],
1307 'Disposition' => 'attachment',
1308 'Filename' => 'invoice-'. $self->invnum. '.pdf',
1312 =item send HASHREF | [ TEMPLATE [ , AGENTNUM [ , INVOICE_FROM [ , AMOUNT ] ] ] ]
1314 Sends this invoice to the destinations configured for this customer: sends
1315 email, prints and/or faxes. See L<FS::cust_main_invoice>.
1317 Options can be passed as a hashref (recommended) or as a list of up to
1318 four values for templatename, agentnum, invoice_from and amount.
1320 I<template>, if specified, is the name of a suffix for alternate invoices.
1322 I<agentnum>, if specified, means that this invoice will only be sent for customers
1323 of the specified agent or agent(s). AGENTNUM can be a scalar agentnum (for a
1324 single agent) or an arrayref of agentnums.
1326 I<invoice_from>, if specified, overrides the default email invoice From: address.
1328 I<amount>, if specified, only sends the invoice if the total amount owed on this
1329 invoice and all older invoices is greater than the specified amount.
1331 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1335 sub queueable_send {
1338 my $self = qsearchs('cust_bill', { 'invnum' => $opt{invnum} } )
1339 or die "invalid invoice number: " . $opt{invnum};
1341 my @args = ( $opt{template}, $opt{agentnum} );
1342 push @args, $opt{invoice_from}
1343 if exists($opt{invoice_from}) && $opt{invoice_from};
1345 my $error = $self->send( @args );
1346 die $error if $error;
1352 my $conf = $self->conf;
1354 my( $template, $invoice_from, $notice_name );
1356 my $balance_over = 0;
1360 $template = $opt->{'template'} || '';
1361 if ( $agentnums = $opt->{'agentnum'} ) {
1362 $agentnums = [ $agentnums ] unless ref($agentnums);
1364 $invoice_from = $opt->{'invoice_from'};
1365 $balance_over = $opt->{'balance_over'} if $opt->{'balance_over'};
1366 $notice_name = $opt->{'notice_name'};
1368 $template = scalar(@_) ? shift : '';
1369 if ( scalar(@_) && $_[0] ) {
1370 $agentnums = ref($_[0]) ? shift : [ shift ];
1372 $invoice_from = shift if scalar(@_);
1373 $balance_over = shift if scalar(@_) && $_[0] !~ /^\s*$/;
1376 my $cust_main = $self->cust_main;
1378 return 'N/A' unless ! $agentnums
1379 or grep { $_ == $cust_main->agentnum } @$agentnums;
1382 unless $cust_main->total_owed_date($self->_date) > $balance_over;
1384 $invoice_from ||= $self->_agent_invoice_from || #XXX should go away
1385 $conf->config('invoice_from', $cust_main->agentnum );
1388 'template' => $template,
1389 'invoice_from' => $invoice_from,
1390 'notice_name' => ( $notice_name || 'Invoice' ),
1393 my @invoicing_list = $cust_main->invoicing_list;
1395 #$self->email_invoice(\%opt)
1397 if ( grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list or !@invoicing_list )
1398 && ! $self->invoice_noemail;
1400 #$self->print_invoice(\%opt)
1402 if grep { $_ eq 'POST' } @invoicing_list; #postal
1404 $self->fax_invoice(\%opt)
1405 if grep { $_ eq 'FAX' } @invoicing_list; #fax
1411 =item email HASHREF | [ TEMPLATE [ , INVOICE_FROM ] ]
1413 Emails this invoice.
1415 Options can be passed as a hashref (recommended) or as a list of up to
1416 two values for templatename and invoice_from.
1418 I<template>, if specified, is the name of a suffix for alternate invoices.
1420 I<invoice_from>, if specified, overrides the default email invoice From: address.
1422 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1426 sub queueable_email {
1429 my $self = qsearchs('cust_bill', { 'invnum' => $opt{invnum} } )
1430 or die "invalid invoice number: " . $opt{invnum};
1432 my %args = ( 'template' => $opt{template} );
1433 $args{$_} = $opt{$_}
1434 foreach grep { exists($opt{$_}) && $opt{$_} }
1435 qw( invoice_from notice_name no_coupon );
1437 my $error = $self->email( \%args );
1438 die $error if $error;
1442 #sub email_invoice {
1445 return if $self->hide;
1446 my $conf = $self->conf;
1448 my( $template, $invoice_from, $notice_name, $no_coupon );
1451 $template = $opt->{'template'} || '';
1452 $invoice_from = $opt->{'invoice_from'};
1453 $notice_name = $opt->{'notice_name'} || 'Invoice';
1454 $no_coupon = $opt->{'no_coupon'} || 0;
1456 $template = scalar(@_) ? shift : '';
1457 $invoice_from = shift if scalar(@_);
1458 $notice_name = 'Invoice';
1462 $invoice_from ||= $self->_agent_invoice_from || #XXX should go away
1463 $conf->config('invoice_from', $self->cust_main->agentnum );
1465 my @invoicing_list = grep { $_ !~ /^(POST|FAX)$/ }
1466 $self->cust_main->invoicing_list;
1468 if ( ! @invoicing_list ) { #no recipients
1469 if ( $conf->exists('cust_bill-no_recipients-error') ) {
1470 die 'No recipients for customer #'. $self->custnum;
1472 #default: better to notify this person than silence
1473 @invoicing_list = ($invoice_from);
1477 my $subject = $self->email_subject($template);
1479 my $error = send_email(
1480 $self->generate_email(
1481 'from' => $invoice_from,
1482 'to' => [ grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ],
1483 'subject' => $subject,
1484 'template' => $template,
1485 'notice_name' => $notice_name,
1486 'no_coupon' => $no_coupon,
1489 die "can't email invoice: $error\n" if $error;
1490 #die "$error\n" if $error;
1496 my $conf = $self->conf;
1498 #my $template = scalar(@_) ? shift : '';
1501 my $subject = $conf->config('invoice_subject', $self->cust_main->agentnum)
1504 my $cust_main = $self->cust_main;
1505 my $name = $cust_main->name;
1506 my $name_short = $cust_main->name_short;
1507 my $invoice_number = $self->invnum;
1508 my $invoice_date = $self->_date_pretty;
1510 eval qq("$subject");
1513 =item lpr_data HASHREF | [ TEMPLATE ]
1515 Returns the postscript or plaintext for this invoice as an arrayref.
1517 Options can be passed as a hashref (recommended) or as a single optional value
1520 I<template>, if specified, is the name of a suffix for alternate invoices.
1522 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1528 my $conf = $self->conf;
1529 my( $template, $notice_name );
1532 $template = $opt->{'template'} || '';
1533 $notice_name = $opt->{'notice_name'} || 'Invoice';
1535 $template = scalar(@_) ? shift : '';
1536 $notice_name = 'Invoice';
1540 'template' => $template,
1541 'notice_name' => $notice_name,
1544 my $method = $conf->exists('invoice_latex') ? 'print_ps' : 'print_text';
1545 [ $self->$method( \%opt ) ];
1548 =item print HASHREF | [ TEMPLATE ]
1550 Prints this invoice.
1552 Options can be passed as a hashref (recommended) or as a single optional
1555 I<template>, if specified, is the name of a suffix for alternate invoices.
1557 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1561 #sub print_invoice {
1564 return if $self->hide;
1565 my $conf = $self->conf;
1567 my( $template, $notice_name );
1570 $template = $opt->{'template'} || '';
1571 $notice_name = $opt->{'notice_name'} || 'Invoice';
1573 $template = scalar(@_) ? shift : '';
1574 $notice_name = 'Invoice';
1578 'template' => $template,
1579 'notice_name' => $notice_name,
1582 if($conf->exists('invoice_print_pdf')) {
1583 # Add the invoice to the current batch.
1584 $self->batch_invoice(\%opt);
1587 do_print $self->lpr_data(\%opt);
1591 =item fax_invoice HASHREF | [ TEMPLATE ]
1595 Options can be passed as a hashref (recommended) or as a single optional
1598 I<template>, if specified, is the name of a suffix for alternate invoices.
1600 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1606 return if $self->hide;
1607 my $conf = $self->conf;
1609 my( $template, $notice_name );
1612 $template = $opt->{'template'} || '';
1613 $notice_name = $opt->{'notice_name'} || 'Invoice';
1615 $template = scalar(@_) ? shift : '';
1616 $notice_name = 'Invoice';
1619 die 'FAX invoice destination not (yet?) supported with plain text invoices.'
1620 unless $conf->exists('invoice_latex');
1622 my $dialstring = $self->cust_main->getfield('fax');
1626 'template' => $template,
1627 'notice_name' => $notice_name,
1630 my $error = send_fax( 'docdata' => $self->lpr_data(\%opt),
1631 'dialstring' => $dialstring,
1633 die $error if $error;
1637 =item batch_invoice [ HASHREF ]
1639 Place this invoice into the open batch (see C<FS::bill_batch>). If there
1640 isn't an open batch, one will be created.
1645 my ($self, $opt) = @_;
1646 my $bill_batch = $self->get_open_bill_batch;
1647 my $cust_bill_batch = FS::cust_bill_batch->new({
1648 batchnum => $bill_batch->batchnum,
1649 invnum => $self->invnum,
1651 return $cust_bill_batch->insert($opt);
1654 =item get_open_batch
1656 Returns the currently open batch as an FS::bill_batch object, creating a new
1657 one if necessary. (A per-agent batch if invoice_print_pdf-spoolagent is
1662 sub get_open_bill_batch {
1664 my $conf = $self->conf;
1665 my $hashref = { status => 'O' };
1666 $hashref->{'agentnum'} = $conf->exists('invoice_print_pdf-spoolagent')
1667 ? $self->cust_main->agentnum
1669 my $batch = qsearchs('bill_batch', $hashref);
1670 return $batch if $batch;
1671 $batch = FS::bill_batch->new($hashref);
1672 my $error = $batch->insert;
1673 die $error if $error;
1677 =item ftp_invoice [ TEMPLATENAME ]
1679 Sends this invoice data via FTP.
1681 TEMPLATENAME is unused?
1687 my $conf = $self->conf;
1688 my $template = scalar(@_) ? shift : '';
1691 'protocol' => 'ftp',
1692 'server' => $conf->config('cust_bill-ftpserver'),
1693 'username' => $conf->config('cust_bill-ftpusername'),
1694 'password' => $conf->config('cust_bill-ftppassword'),
1695 'dir' => $conf->config('cust_bill-ftpdir'),
1696 'format' => $conf->config('cust_bill-ftpformat'),
1700 =item spool_invoice [ TEMPLATENAME ]
1702 Spools this invoice data (see L<FS::spool_csv>)
1704 TEMPLATENAME is unused?
1710 my $conf = $self->conf;
1711 my $template = scalar(@_) ? shift : '';
1714 'format' => $conf->config('cust_bill-spoolformat'),
1715 'agent_spools' => $conf->exists('cust_bill-spoolagent'),
1719 =item send_if_newest [ TEMPLATENAME [ , AGENTNUM [ , INVOICE_FROM ] ] ]
1721 Like B<send>, but only sends the invoice if it is the newest open invoice for
1726 sub send_if_newest {
1731 grep { $_->owed > 0 }
1732 qsearch('cust_bill', {
1733 'custnum' => $self->custnum,
1734 #'_date' => { op=>'>', value=>$self->_date },
1735 'invnum' => { op=>'>', value=>$self->invnum },
1742 =item send_csv OPTION => VALUE, ...
1744 Sends invoice as a CSV data-file to a remote host with the specified protocol.
1748 protocol - currently only "ftp"
1754 The file will be named "N-YYYYMMDDHHMMSS.csv" where N is the invoice number
1755 and YYMMDDHHMMSS is a timestamp.
1757 See L</print_csv> for a description of the output format.
1762 my($self, %opt) = @_;
1766 my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
1767 mkdir $spooldir, 0700 unless -d $spooldir;
1769 my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', time);
1770 my $file = "$spooldir/$tracctnum.csv";
1772 my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum );
1774 open(CSV, ">$file") or die "can't open $file: $!";
1782 if ( $opt{protocol} eq 'ftp' ) {
1783 eval "use Net::FTP;";
1785 $net = Net::FTP->new($opt{server}) or die @$;
1787 die "unknown protocol: $opt{protocol}";
1790 $net->login( $opt{username}, $opt{password} )
1791 or die "can't FTP to $opt{username}\@$opt{server}: login error: $@";
1793 $net->binary or die "can't set binary mode";
1795 $net->cwd($opt{dir}) or die "can't cwd to $opt{dir}";
1797 $net->put($file) or die "can't put $file: $!";
1807 Spools CSV invoice data.
1813 =item format - any of FS::Misc::::Invoicing::spool_formats
1815 =item dest - if set (to POST, EMAIL or FAX), only sends spools invoices if the
1816 customer has the corresponding invoice destinations set (see
1817 L<FS::cust_main_invoice>).
1819 =item agent_spools - if set to a true value, will spool to per-agent files
1820 rather than a single global file
1822 =item upload_targetnum - if set to a target (see L<FS::upload_target>), will
1823 append to that spool. L<FS::Cron::upload> will then send the spool file to
1826 =item balanceover - if set, only spools the invoice if the total amount owed on
1827 this invoice and all older invoices is greater than the specified amount.
1829 =item time - the "current time". Controls the printing of past due messages
1837 my($self, %opt) = @_;
1839 my $time = $opt{'time'} || time;
1840 my $cust_main = $self->cust_main;
1842 if ( $opt{'dest'} ) {
1843 my %invoicing_list = map { /^(POST|FAX)$/ or 'EMAIL' =~ /^(.*)$/; $1 => 1 }
1844 $cust_main->invoicing_list;
1845 return 'N/A' unless $invoicing_list{$opt{'dest'}}
1846 || ! keys %invoicing_list;
1849 if ( $opt{'balanceover'} ) {
1851 if $cust_main->total_owed_date($self->_date) < $opt{'balanceover'};
1854 my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
1855 mkdir $spooldir, 0700 unless -d $spooldir;
1857 my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', $time);
1860 if ( $opt{'agent_spools'} ) {
1861 $file = 'agentnum'.$cust_main->agentnum;
1866 if ( $opt{'upload_targetnum'} ) {
1867 $spooldir .= '/target'.$opt{'upload_targetnum'};
1868 mkdir $spooldir, 0700 unless -d $spooldir;
1869 } # otherwise it just goes into export.xxx/cust_bill
1871 if ( lc($opt{'format'}) eq 'billco' ) {
1875 $file = "$spooldir/$file.csv";
1877 my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum);
1879 open(CSV, ">>$file") or die "can't open $file: $!";
1880 flock(CSV, LOCK_EX);
1885 if ( lc($opt{'format'}) eq 'billco' ) {
1887 flock(CSV, LOCK_UN);
1890 $file =~ s/-header.csv$/-detail.csv/;
1892 open(CSV,">>$file") or die "can't open $file: $!";
1893 flock(CSV, LOCK_EX);
1897 print CSV $detail if defined($detail);
1899 flock(CSV, LOCK_UN);
1906 =item print_csv OPTION => VALUE, ...
1908 Returns CSV data for this invoice.
1912 format - 'default', 'billco', 'oneline', 'bridgestone'
1914 Returns a list consisting of two scalars. The first is a single line of CSV
1915 header information for this invoice. The second is one or more lines of CSV
1916 detail information for this invoice.
1918 If I<format> is not specified or "default", the fields of the CSV file are as
1921 record_type, invnum, custnum, _date, charged, first, last, company, address1,
1922 address2, city, state, zip, country, pkg, setup, recur, sdate, edate
1926 =item record type - B<record_type> is either C<cust_bill> or C<cust_bill_pkg>
1928 B<record_type> is C<cust_bill> for the initial header line only. The
1929 last five fields (B<pkg> through B<edate>) are irrelevant, and all other
1930 fields are filled in.
1932 B<record_type> is C<cust_bill_pkg> for detail lines. Only the first two fields
1933 (B<record_type> and B<invnum>) and the last five fields (B<pkg> through B<edate>)
1936 =item invnum - invoice number
1938 =item custnum - customer number
1940 =item _date - invoice date
1942 =item charged - total invoice amount
1944 =item first - customer first name
1946 =item last - customer first name
1948 =item company - company name
1950 =item address1 - address line 1
1952 =item address2 - address line 1
1962 =item pkg - line item description
1964 =item setup - line item setup fee (one or both of B<setup> and B<recur> will be defined)
1966 =item recur - line item recurring fee (one or both of B<setup> and B<recur> will be defined)
1968 =item sdate - start date for recurring fee
1970 =item edate - end date for recurring fee
1974 If I<format> is "billco", the fields of the header CSV file are as follows:
1976 +-------------------------------------------------------------------+
1977 | FORMAT HEADER FILE |
1978 |-------------------------------------------------------------------|
1979 | Field | Description | Name | Type | Width |
1980 | 1 | N/A-Leave Empty | RC | CHAR | 2 |
1981 | 2 | N/A-Leave Empty | CUSTID | CHAR | 15 |
1982 | 3 | Transaction Account No | TRACCTNUM | CHAR | 15 |
1983 | 4 | Transaction Invoice No | TRINVOICE | CHAR | 15 |
1984 | 5 | Transaction Zip Code | TRZIP | CHAR | 5 |
1985 | 6 | Transaction Company Bill To | TRCOMPANY | CHAR | 30 |
1986 | 7 | Transaction Contact Bill To | TRNAME | CHAR | 30 |
1987 | 8 | Additional Address Unit Info | TRADDR1 | CHAR | 30 |
1988 | 9 | Bill To Street Address | TRADDR2 | CHAR | 30 |
1989 | 10 | Ancillary Billing Information | TRADDR3 | CHAR | 30 |
1990 | 11 | Transaction City Bill To | TRCITY | CHAR | 20 |
1991 | 12 | Transaction State Bill To | TRSTATE | CHAR | 2 |
1992 | 13 | Bill Cycle Close Date | CLOSEDATE | CHAR | 10 |
1993 | 14 | Bill Due Date | DUEDATE | CHAR | 10 |
1994 | 15 | Previous Balance | BALFWD | NUM* | 9 |
1995 | 16 | Pmt/CR Applied | CREDAPPLY | NUM* | 9 |
1996 | 17 | Total Current Charges | CURRENTCHG | NUM* | 9 |
1997 | 18 | Total Amt Due | TOTALDUE | NUM* | 9 |
1998 | 19 | Total Amt Due | AMTDUE | NUM* | 9 |
1999 | 20 | 30 Day Aging | AMT30 | NUM* | 9 |
2000 | 21 | 60 Day Aging | AMT60 | NUM* | 9 |
2001 | 22 | 90 Day Aging | AMT90 | NUM* | 9 |
2002 | 23 | Y/N | AGESWITCH | CHAR | 1 |
2003 | 24 | Remittance automation | SCANLINE | CHAR | 100 |
2004 | 25 | Total Taxes & Fees | TAXTOT | NUM* | 9 |
2005 | 26 | Customer Reference Number | CUSTREF | CHAR | 15 |
2006 | 27 | Federal Tax*** | FEDTAX | NUM* | 9 |
2007 | 28 | State Tax*** | STATETAX | NUM* | 9 |
2008 | 29 | Other Taxes & Fees*** | OTHERTAX | NUM* | 9 |
2009 +-------+-------------------------------+------------+------+-------+
2011 If I<format> is "billco", the fields of the detail CSV file are as follows:
2013 FORMAT FOR DETAIL FILE
2015 Field | Description | Name | Type | Width
2016 1 | N/A-Leave Empty | RC | CHAR | 2
2017 2 | N/A-Leave Empty | CUSTID | CHAR | 15
2018 3 | Account Number | TRACCTNUM | CHAR | 15
2019 4 | Invoice Number | TRINVOICE | CHAR | 15
2020 5 | Line Sequence (sort order) | LINESEQ | NUM | 6
2021 6 | Transaction Detail | DETAILS | CHAR | 100
2022 7 | Amount | AMT | NUM* | 9
2023 8 | Line Format Control** | LNCTRL | CHAR | 2
2024 9 | Grouping Code | GROUP | CHAR | 2
2025 10 | User Defined | ACCT CODE | CHAR | 15
2027 If format is 'oneline', there is no detail file. Each invoice has a
2028 header line only, with the fields:
2030 Agent number, agent name, customer number, first name, last name, address
2031 line 1, address line 2, city, state, zip, invoice date, invoice number,
2032 amount charged, amount due,
2034 and then, for each line item, three columns containing the package number,
2035 description, and amount.
2037 If format is 'bridgestone', there is no detail file. Each invoice has a
2038 header line with the following fields in a fixed-width format:
2040 Customer number (in display format), date, name (first last), company,
2041 address 1, address 2, city, state, zip.
2043 This is a mailing list format, and has no per-invoice fields. To avoid
2044 sending redundant notices, the spooling event should have a "once" or
2045 "once_percust_every" condition.
2050 my($self, %opt) = @_;
2052 eval "use Text::CSV_XS";
2055 my $cust_main = $self->cust_main;
2057 my $csv = Text::CSV_XS->new({'always_quote'=>1});
2058 my $format = lc($opt{'format'});
2060 my $time = $opt{'time'} || time;
2062 if ( $format eq 'billco' ) {
2065 $taxtotal += $_->{'amount'} foreach $self->_items_tax;
2067 my $duedate = $self->due_date2str('%m/%d/%Y'); #date_format?
2069 my( $previous_balance, @unused ) = $self->previous; #previous balance
2071 my $pmt_cr_applied = 0;
2072 $pmt_cr_applied += $_->{'amount'}
2073 foreach ( $self->_items_payments, $self->_items_credits ) ;
2075 my $totaldue = sprintf('%.2f', $self->owed + $previous_balance);
2078 '', # 1 | N/A-Leave Empty CHAR 2
2079 '', # 2 | N/A-Leave Empty CHAR 15
2080 $opt{'tracctnum'}, # 3 | Transaction Account No CHAR 15
2081 $self->invnum, # 4 | Transaction Invoice No CHAR 15
2082 $cust_main->zip, # 5 | Transaction Zip Code CHAR 5
2083 $cust_main->company, # 6 | Transaction Company Bill To CHAR 30
2084 #$cust_main->payname, # 7 | Transaction Contact Bill To CHAR 30
2085 $cust_main->contact, # 7 | Transaction Contact Bill To CHAR 30
2086 $cust_main->address2, # 8 | Additional Address Unit Info CHAR 30
2087 $cust_main->address1, # 9 | Bill To Street Address CHAR 30
2088 '', # 10 | Ancillary Billing Information CHAR 30
2089 $cust_main->city, # 11 | Transaction City Bill To CHAR 20
2090 $cust_main->state, # 12 | Transaction State Bill To CHAR 2
2093 time2str("%m/%d/%Y", $self->_date), # 13 | Bill Cycle Close Date CHAR 10
2096 $duedate, # 14 | Bill Due Date CHAR 10
2098 $previous_balance, # 15 | Previous Balance NUM* 9
2099 $pmt_cr_applied, # 16 | Pmt/CR Applied NUM* 9
2100 sprintf("%.2f", $self->charged), # 17 | Total Current Charges NUM* 9
2101 $totaldue, # 18 | Total Amt Due NUM* 9
2102 $totaldue, # 19 | Total Amt Due NUM* 9
2103 '', # 20 | 30 Day Aging NUM* 9
2104 '', # 21 | 60 Day Aging NUM* 9
2105 '', # 22 | 90 Day Aging NUM* 9
2106 'N', # 23 | Y/N CHAR 1
2107 '', # 24 | Remittance automation CHAR 100
2108 $taxtotal, # 25 | Total Taxes & Fees NUM* 9
2109 $self->custnum, # 26 | Customer Reference Number CHAR 15
2110 '0', # 27 | Federal Tax*** NUM* 9
2111 sprintf("%.2f", $taxtotal), # 28 | State Tax*** NUM* 9
2112 '0', # 29 | Other Taxes & Fees*** NUM* 9
2115 } elsif ( $format eq 'oneline' ) { #name
2117 my ($previous_balance) = $self->previous;
2118 my $totaldue = sprintf('%.2f', $self->owed + $previous_balance);
2120 ($_->{pkgnum} || ''),
2123 } $self->_items_pkg;
2126 $cust_main->agentnum,
2127 $cust_main->agent->agent,
2131 $cust_main->address1,
2132 $cust_main->address2,
2138 time2str("%x", $self->_date),
2146 } elsif ( $format eq 'bridgestone' ) {
2148 # bypass the CSV stuff and just return this
2149 my $longdate = time2str('%B %d, %Y', $time); #current time, right?
2150 my $zip = $cust_main->zip;
2152 my $prefix = $self->conf->config('bridgestone-prefix', $cust_main->agentnum)
2156 "%-5s%-15s%-20s%-30s%-30s%-30s%-30s%-20s%-2s%-9s\n",
2158 $cust_main->display_custnum,
2160 uc(substr($cust_main->contact_firstlast,0,30)),
2161 uc(substr($cust_main->company ,0,30)),
2162 uc(substr($cust_main->address1 ,0,30)),
2163 uc(substr($cust_main->address2 ,0,30)),
2164 uc(substr($cust_main->city ,0,20)),
2165 uc($cust_main->state),
2171 } elsif ( $format eq 'ics' ) {
2173 my $bill = $cust_main->bill_location;
2174 my $zip = $bill->zip;
2178 if ( $zip =~ /^(\d{5})(\d{4})$/ ) {
2183 # minor false laziness with print_generic
2184 my ($previous_balance) = $self->previous;
2185 my $balance_due = $self->owed + $previous_balance;
2186 my $payment_total = sum(0, map { $_->{'amount'} } $self->_items_payments);
2187 my $credit_total = sum(0, map { $_->{'amount'} } $self->_items_credits);
2190 if ( $self->due_date and $time >= $self->due_date ) {
2191 $past_due = sprintf('Past due:$%0.2f Due Immediately', $balance_due);
2195 my $header = sprintf(
2196 '%-10s%-30s%-48s%-2s%-50s%-30s%-30s%-25s%-2s%-5s%-4s%-8s%-8s%-10s%-10s%-10s%-10s%-10s%-10s%-480s%-35s',
2197 $cust_main->display_custnum, #BID
2198 uc($cust_main->first), #FNAME
2199 uc($cust_main->last), #LNAME
2200 '00', #BATCH, should this ever be anything else?
2201 uc($cust_main->company), #COMP
2202 uc($bill->address1), #STREET1
2203 uc($bill->address2), #STREET2
2204 uc($bill->city), #CITY
2205 uc($bill->state), #STATE
2208 time2str('%Y%m%d', $self->_date), #BILL_DATE
2209 $self->due_date2str('%Y%m%d'), #DUE_DATE,
2210 ( map {sprintf('%0.2f', $_)}
2211 $balance_due, #AMNT_DUE
2212 $previous_balance, #PREV_BAL
2213 $payment_total, #PYMT_RCVD
2214 $credit_total, #CREDITS
2215 $previous_balance, #BEG_BAL--is this correct?
2216 $self->charged, #NEW_CHRG
2219 $past_due, #PAST_MSG
2223 my %svc_class = ('' => ''); # maybe cache this more persistently?
2225 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
2227 my $show_pkgnum = $cust_bill_pkg->pkgnum || '';
2228 my $cust_pkg = $cust_bill_pkg->cust_pkg if $show_pkgnum;
2232 my @dates = ( $self->_date, undef );
2233 if ( my $prev = $cust_bill_pkg->previous_cust_bill_pkg ) {
2234 $dates[1] = $prev->sdate; #questionable
2237 # generate an 01 detail for each service
2238 my @svcs = $cust_pkg->h_cust_svc(@dates, 'I');
2239 foreach my $cust_svc ( @svcs ) {
2240 $show_pkgnum = ''; # hide it if we're showing svcnums
2242 my $svcpart = $cust_svc->svcpart;
2243 if (!exists($svc_class{$svcpart})) {
2244 my $classnum = $cust_svc->part_svc->classnum;
2245 my $part_svc_class = FS::part_svc_class->by_key($classnum)
2247 $svc_class{$svcpart} = $part_svc_class ?
2248 $part_svc_class->classname :
2252 push @details, sprintf('01%-9s%-20s%-47s',
2254 $svc_class{$svcpart},
2255 $cust_svc->svc_x->label,
2257 } #foreach $cust_svc
2260 my $desc = $cust_bill_pkg->desc; # itemdesc or part_pkg.pkg
2261 if ($cust_bill_pkg->recur > 0) {
2262 $desc .= ' '.time2str('%d-%b-%Y', $cust_bill_pkg->sdate).' to '.
2263 time2str('%d-%b-%Y', $cust_bill_pkg->edate - 86400);
2265 push @details, sprintf('02%-6s%-60s%-10s',
2268 sprintf('%0.2f', $cust_bill_pkg->setup + $cust_bill_pkg->recur),
2270 } #foreach $cust_bill_pkg
2272 # Tag this row so that we know whether this is one page (1), two pages
2273 # (2), # or "big" (B). The tag will be stripped off before uploading.
2274 if ( scalar(@details) < 12 ) {
2276 } elsif ( scalar(@details) < 58 ) {
2282 return join('', $header, @details, "\n");
2290 time2str("%x", $self->_date),
2291 sprintf("%.2f", $self->charged),
2292 ( map { $cust_main->getfield($_) }
2293 qw( first last company address1 address2 city state zip country ) ),
2295 ) or die "can't create csv";
2298 my $header = $csv->string. "\n";
2301 if ( lc($opt{'format'}) eq 'billco' ) {
2304 foreach my $item ( $self->_items_pkg ) {
2307 '', # 1 | N/A-Leave Empty CHAR 2
2308 '', # 2 | N/A-Leave Empty CHAR 15
2309 $opt{'tracctnum'}, # 3 | Account Number CHAR 15
2310 $self->invnum, # 4 | Invoice Number CHAR 15
2311 $lineseq++, # 5 | Line Sequence (sort order) NUM 6
2312 $item->{'description'}, # 6 | Transaction Detail CHAR 100
2313 $item->{'amount'}, # 7 | Amount NUM* 9
2314 '', # 8 | Line Format Control** CHAR 2
2315 '', # 9 | Grouping Code CHAR 2
2316 '', # 10 | User Defined CHAR 15
2319 $detail .= $csv->string. "\n";
2323 } elsif ( lc($opt{'format'}) eq 'oneline' ) {
2329 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
2331 my($pkg, $setup, $recur, $sdate, $edate);
2332 if ( $cust_bill_pkg->pkgnum ) {
2334 ($pkg, $setup, $recur, $sdate, $edate) = (
2335 $cust_bill_pkg->part_pkg->pkg,
2336 ( $cust_bill_pkg->setup != 0
2337 ? sprintf("%.2f", $cust_bill_pkg->setup )
2339 ( $cust_bill_pkg->recur != 0
2340 ? sprintf("%.2f", $cust_bill_pkg->recur )
2342 ( $cust_bill_pkg->sdate
2343 ? time2str("%x", $cust_bill_pkg->sdate)
2345 ($cust_bill_pkg->edate
2346 ?time2str("%x", $cust_bill_pkg->edate)
2350 } else { #pkgnum tax
2351 next unless $cust_bill_pkg->setup != 0;
2352 $pkg = $cust_bill_pkg->desc;
2353 $setup = sprintf('%10.2f', $cust_bill_pkg->setup );
2354 ( $sdate, $edate ) = ( '', '' );
2360 ( map { '' } (1..11) ),
2361 ($pkg, $setup, $recur, $sdate, $edate)
2362 ) or die "can't create csv";
2364 $detail .= $csv->string. "\n";
2370 ( $header, $detail );
2376 Pays this invoice with a compliemntary payment. If there is an error,
2377 returns the error, otherwise returns false.
2383 my $cust_pay = new FS::cust_pay ( {
2384 'invnum' => $self->invnum,
2385 'paid' => $self->owed,
2388 'payinfo' => $self->cust_main->payinfo,
2396 Attempts to pay this invoice with a credit card payment via a
2397 Business::OnlinePayment realtime gateway. See
2398 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
2399 for supported processors.
2405 $self->realtime_bop( 'CC', @_ );
2410 Attempts to pay this invoice with an electronic check (ACH) payment via a
2411 Business::OnlinePayment realtime gateway. See
2412 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
2413 for supported processors.
2419 $self->realtime_bop( 'ECHECK', @_ );
2424 Attempts to pay this invoice with phone bill (LEC) payment via a
2425 Business::OnlinePayment realtime gateway. See
2426 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
2427 for supported processors.
2433 $self->realtime_bop( 'LEC', @_ );
2437 my( $self, $method ) = (shift,shift);
2438 my $conf = $self->conf;
2441 my $cust_main = $self->cust_main;
2442 my $balance = $cust_main->balance;
2443 my $amount = ( $balance < $self->owed ) ? $balance : $self->owed;
2444 $amount = sprintf("%.2f", $amount);
2445 return "not run (balance $balance)" unless $amount > 0;
2447 my $description = 'Internet Services';
2448 if ( $conf->exists('business-onlinepayment-description') ) {
2449 my $dtempl = $conf->config('business-onlinepayment-description');
2451 my $agent_obj = $cust_main->agent
2452 or die "can't retreive agent for $cust_main (agentnum ".
2453 $cust_main->agentnum. ")";
2454 my $agent = $agent_obj->agent;
2455 my $pkgs = join(', ',
2456 map { $_->part_pkg->pkg }
2457 grep { $_->pkgnum } $self->cust_bill_pkg
2459 $description = eval qq("$dtempl");
2462 $cust_main->realtime_bop($method, $amount,
2463 'description' => $description,
2464 'invnum' => $self->invnum,
2465 #this didn't do what we want, it just calls apply_payments_and_credits
2467 'apply_to_invoice' => 1,
2470 #this changes application behavior: auto payments
2471 #triggered against a specific invoice are now applied
2472 #to that invoice instead of oldest open.
2478 =item batch_card OPTION => VALUE...
2480 Adds a payment for this invoice to the pending credit card batch (see
2481 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
2482 runs the payment using a realtime gateway.
2487 my ($self, %options) = @_;
2488 my $cust_main = $self->cust_main;
2490 $options{invnum} = $self->invnum;
2492 $cust_main->batch_card(%options);
2495 sub _agent_template {
2497 $self->cust_main->agent_template;
2500 sub _agent_invoice_from {
2502 $self->cust_main->agent_invoice_from;
2505 =item invoice_barcode DIR_OR_FALSE
2507 Generates an invoice barcode PNG. If DIR_OR_FALSE is a true value,
2508 it is taken as the temp directory where the PNG file will be generated and the
2509 PNG file name is returned. Otherwise, the PNG image itself is returned.
2513 sub invoice_barcode {
2514 my ($self, $dir) = (shift,shift);
2516 my $gdbar = new GD::Barcode('Code39',$self->invnum);
2517 die "can't create barcode: " . $GD::Barcode::errStr unless $gdbar;
2518 my $gd = $gdbar->plot(Height => 30);
2521 my $bh = new File::Temp( TEMPLATE => 'barcode.'. $self->invnum. '.XXXXXXXX',
2525 ) or die "can't open temp file: $!\n";
2526 print $bh $gd->png or die "cannot write barcode to file: $!\n";
2527 my $png_file = $bh->filename;
2534 =item invnum_date_pretty
2536 Returns a string with the invoice number and date, for example:
2537 "Invoice #54 (3/20/2008)"
2541 sub invnum_date_pretty {
2543 $self->mt('Invoice #'). $self->invnum. ' ('. $self->_date_pretty. ')';
2546 #sub _items_extra_usage_sections {
2548 # my $escape = shift;
2550 # my %sections = ();
2552 # my %usage_class = map{ $_->classname, $_ } qsearch('usage_class', {});
2553 # foreach my $cust_bill_pkg ( $self->cust_bill_pkg )
2555 # next unless $cust_bill_pkg->pkgnum > 0;
2557 # foreach my $section ( keys %usage_class ) {
2559 # my $usage = $cust_bill_pkg->usage($section);
2561 # next unless $usage && $usage > 0;
2563 # $sections{$section} ||= 0;
2564 # $sections{$section} += $usage;
2570 # map { { 'description' => &{$escape}($_),
2571 # 'subtotal' => $sections{$_},
2572 # 'summarized' => '',
2573 # 'tax_section' => '',
2576 # sort {$usage_class{$a}->weight <=> $usage_class{$b}->weight} keys %sections;
2580 sub _items_extra_usage_sections {
2582 my $conf = $self->conf;
2590 my $maxlength = $conf->config('cust_bill-latex_lineitem_maxlength') || 50;
2592 my %usage_class = map { $_->classnum => $_ } qsearch( 'usage_class', {} );
2593 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
2594 next unless $cust_bill_pkg->pkgnum > 0;
2596 foreach my $classnum ( keys %usage_class ) {
2597 my $section = $usage_class{$classnum}->classname;
2598 $classnums{$section} = $classnum;
2600 foreach my $detail ( $cust_bill_pkg->cust_bill_pkg_detail($classnum) ) {
2601 my $amount = $detail->amount;
2602 next unless $amount && $amount > 0;
2604 $sections{$section} ||= { 'subtotal'=>0, 'calls'=>0, 'duration'=>0 };
2605 $sections{$section}{amount} += $amount; #subtotal
2606 $sections{$section}{calls}++;
2607 $sections{$section}{duration} += $detail->duration;
2609 my $desc = $detail->regionname;
2610 my $description = $desc;
2611 $description = substr($desc, 0, $maxlength). '...'
2612 if $format eq 'latex' && length($desc) > $maxlength;
2614 $lines{$section}{$desc} ||= {
2615 description => &{$escape}($description),
2616 #pkgpart => $part_pkg->pkgpart,
2617 pkgnum => $cust_bill_pkg->pkgnum,
2622 #unit_amount => $cust_bill_pkg->unitrecur,
2623 quantity => $cust_bill_pkg->quantity,
2624 product_code => 'N/A',
2625 ext_description => [],
2628 $lines{$section}{$desc}{amount} += $amount;
2629 $lines{$section}{$desc}{calls}++;
2630 $lines{$section}{$desc}{duration} += $detail->duration;
2636 my %sectionmap = ();
2637 foreach (keys %sections) {
2638 my $usage_class = $usage_class{$classnums{$_}};
2639 $sectionmap{$_} = { 'description' => &{$escape}($_),
2640 'amount' => $sections{$_}{amount}, #subtotal
2641 'calls' => $sections{$_}{calls},
2642 'duration' => $sections{$_}{duration},
2644 'tax_section' => '',
2645 'sort_weight' => $usage_class->weight,
2646 ( $usage_class->format
2647 ? ( map { $_ => $usage_class->$_($format) }
2648 qw( description_generator header_generator total_generator total_line_generator )
2655 my @sections = sort { $a->{sort_weight} <=> $b->{sort_weight} }
2659 foreach my $section ( keys %lines ) {
2660 foreach my $line ( keys %{$lines{$section}} ) {
2661 my $l = $lines{$section}{$line};
2662 $l->{section} = $sectionmap{$section};
2663 $l->{amount} = sprintf( "%.2f", $l->{amount} );
2664 #$l->{unit_amount} = sprintf( "%.2f", $l->{unit_amount} );
2669 return(\@sections, \@lines);
2675 my $end = $self->_date;
2677 # start at date of previous invoice + 1 second or 0 if no previous invoice
2678 my $start = $self->scalar_sql("SELECT max(_date) FROM cust_bill WHERE custnum = ? and invnum != ?",$self->custnum,$self->invnum);
2679 $start = 0 if !$start;
2682 my $cust_main = $self->cust_main;
2683 my @pkgs = $cust_main->all_pkgs;
2684 my($num_activated,$num_deactivated,$num_portedin,$num_portedout,$minutes)
2687 foreach my $pkg ( @pkgs ) {
2688 my @h_cust_svc = $pkg->h_cust_svc($end);
2689 foreach my $h_cust_svc ( @h_cust_svc ) {
2690 next if grep {$_ eq $h_cust_svc->svcnum} @seen;
2691 next unless $h_cust_svc->part_svc->svcdb eq 'svc_phone';
2693 my $inserted = $h_cust_svc->date_inserted;
2694 my $deleted = $h_cust_svc->date_deleted;
2695 my $phone_inserted = $h_cust_svc->h_svc_x($inserted+5);
2697 $phone_deleted = $h_cust_svc->h_svc_x($deleted) if $deleted;
2699 # DID either activated or ported in; cannot be both for same DID simultaneously
2700 if ($inserted >= $start && $inserted <= $end && $phone_inserted
2701 && (!$phone_inserted->lnp_status
2702 || $phone_inserted->lnp_status eq ''
2703 || $phone_inserted->lnp_status eq 'native')) {
2706 else { # this one not so clean, should probably move to (h_)svc_phone
2707 my $phone_portedin = qsearchs( 'h_svc_phone',
2708 { 'svcnum' => $h_cust_svc->svcnum,
2709 'lnp_status' => 'portedin' },
2710 FS::h_svc_phone->sql_h_searchs($end),
2712 $num_portedin++ if $phone_portedin;
2715 # DID either deactivated or ported out; cannot be both for same DID simultaneously
2716 if($deleted >= $start && $deleted <= $end && $phone_deleted
2717 && (!$phone_deleted->lnp_status
2718 || $phone_deleted->lnp_status ne 'portingout')) {
2721 elsif($deleted >= $start && $deleted <= $end && $phone_deleted
2722 && $phone_deleted->lnp_status
2723 && $phone_deleted->lnp_status eq 'portingout') {
2727 # increment usage minutes
2728 if ( $phone_inserted ) {
2729 my @cdrs = $phone_inserted->get_cdrs('begin'=>$start,'end'=>$end,'billsec_sum'=>1);
2730 $minutes = $cdrs[0]->billsec_sum if scalar(@cdrs) == 1;
2733 warn "WARNING: no matching h_svc_phone insert record for insert time $inserted, svcnum " . $h_cust_svc->svcnum;
2736 # don't look at this service again
2737 push @seen, $h_cust_svc->svcnum;
2741 $minutes = sprintf("%d", $minutes);
2742 ("Activated: $num_activated Ported-In: $num_portedin Deactivated: "
2743 . "$num_deactivated Ported-Out: $num_portedout ",
2744 "Total Minutes: $minutes");
2747 sub _items_accountcode_cdr {
2752 my $section = { 'amount' => 0,
2755 'sort_weight' => '',
2757 'description' => 'Usage by Account Code',
2763 my %accountcodes = ();
2765 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
2766 next unless $cust_bill_pkg->pkgnum > 0;
2768 my @header = $cust_bill_pkg->details_header;
2769 next unless scalar(@header);
2770 $section->{'header'} = join(',',@header);
2772 foreach my $detail ( $cust_bill_pkg->cust_bill_pkg_detail ) {
2774 $section->{'header'} = $detail->formatted('format' => $format)
2775 if($detail->detail eq $section->{'header'});
2777 my $accountcode = $detail->accountcode;
2778 next unless $accountcode;
2780 my $amount = $detail->amount;
2781 next unless $amount && $amount > 0;
2783 $accountcodes{$accountcode} ||= {
2784 description => $accountcode,
2791 product_code => 'N/A',
2792 section => $section,
2793 ext_description => [ $section->{'header'} ],
2797 $section->{'amount'} += $amount;
2798 $accountcodes{$accountcode}{'amount'} += $amount;
2799 $accountcodes{$accountcode}{calls}++;
2800 $accountcodes{$accountcode}{duration} += $detail->duration;
2801 push @{$accountcodes{$accountcode}{detail_temp}}, $detail;
2805 foreach my $l ( values %accountcodes ) {
2806 $l->{amount} = sprintf( "%.2f", $l->{amount} );
2807 my @sorted_detail = sort { $a->startdate <=> $b->startdate } @{$l->{detail_temp}};
2808 foreach my $sorted_detail ( @sorted_detail ) {
2809 push @{$l->{ext_description}}, $sorted_detail->formatted('format'=>$format);
2811 delete $l->{detail_temp};
2815 my @sorted_lines = sort { $a->{'description'} <=> $b->{'description'} } @lines;
2817 return ($section,\@sorted_lines);
2820 sub _items_svc_phone_sections {
2822 my $conf = $self->conf;
2830 my $maxlength = $conf->config('cust_bill-latex_lineitem_maxlength') || 50;
2832 my %usage_class = map { $_->classnum => $_ } qsearch( 'usage_class', {} );
2833 $usage_class{''} ||= new FS::usage_class { 'classname' => '', 'weight' => 0 };
2835 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
2836 next unless $cust_bill_pkg->pkgnum > 0;
2838 my @header = $cust_bill_pkg->details_header;
2839 next unless scalar(@header);
2841 foreach my $detail ( $cust_bill_pkg->cust_bill_pkg_detail ) {
2843 my $phonenum = $detail->phonenum;
2844 next unless $phonenum;
2846 my $amount = $detail->amount;
2847 next unless $amount && $amount > 0;
2849 $sections{$phonenum} ||= { 'amount' => 0,
2852 'sort_weight' => -1,
2853 'phonenum' => $phonenum,
2855 $sections{$phonenum}{amount} += $amount; #subtotal
2856 $sections{$phonenum}{calls}++;
2857 $sections{$phonenum}{duration} += $detail->duration;
2859 my $desc = $detail->regionname;
2860 my $description = $desc;
2861 $description = substr($desc, 0, $maxlength). '...'
2862 if $format eq 'latex' && length($desc) > $maxlength;
2864 $lines{$phonenum}{$desc} ||= {
2865 description => &{$escape}($description),
2866 #pkgpart => $part_pkg->pkgpart,
2874 product_code => 'N/A',
2875 ext_description => [],
2878 $lines{$phonenum}{$desc}{amount} += $amount;
2879 $lines{$phonenum}{$desc}{calls}++;
2880 $lines{$phonenum}{$desc}{duration} += $detail->duration;
2882 my $line = $usage_class{$detail->classnum}->classname;
2883 $sections{"$phonenum $line"} ||=
2887 'sort_weight' => $usage_class{$detail->classnum}->weight,
2888 'phonenum' => $phonenum,
2889 'header' => [ @header ],
2891 $sections{"$phonenum $line"}{amount} += $amount; #subtotal
2892 $sections{"$phonenum $line"}{calls}++;
2893 $sections{"$phonenum $line"}{duration} += $detail->duration;
2895 $lines{"$phonenum $line"}{$desc} ||= {
2896 description => &{$escape}($description),
2897 #pkgpart => $part_pkg->pkgpart,
2905 product_code => 'N/A',
2906 ext_description => [],
2909 $lines{"$phonenum $line"}{$desc}{amount} += $amount;
2910 $lines{"$phonenum $line"}{$desc}{calls}++;
2911 $lines{"$phonenum $line"}{$desc}{duration} += $detail->duration;
2912 push @{$lines{"$phonenum $line"}{$desc}{ext_description}},
2913 $detail->formatted('format' => $format);
2918 my %sectionmap = ();
2919 my $simple = new FS::usage_class { format => 'simple' }; #bleh
2920 foreach ( keys %sections ) {
2921 my @header = @{ $sections{$_}{header} || [] };
2923 new FS::usage_class { format => 'usage_'. (scalar(@header) || 6). 'col' };
2924 my $summary = $sections{$_}{sort_weight} < 0 ? 1 : 0;
2925 my $usage_class = $summary ? $simple : $usage_simple;
2926 my $ending = $summary ? ' usage charges' : '';
2929 $gen_opt{label} = [ map{ &{$escape}($_) } @header ];
2931 $sectionmap{$_} = { 'description' => &{$escape}($_. $ending),
2932 'amount' => $sections{$_}{amount}, #subtotal
2933 'calls' => $sections{$_}{calls},
2934 'duration' => $sections{$_}{duration},
2936 'tax_section' => '',
2937 'phonenum' => $sections{$_}{phonenum},
2938 'sort_weight' => $sections{$_}{sort_weight},
2939 'post_total' => $summary, #inspire pagebreak
2941 ( map { $_ => $usage_class->$_($format, %gen_opt) }
2942 qw( description_generator
2945 total_line_generator
2952 my @sections = sort { $a->{phonenum} cmp $b->{phonenum} ||
2953 $a->{sort_weight} <=> $b->{sort_weight}
2958 foreach my $section ( keys %lines ) {
2959 foreach my $line ( keys %{$lines{$section}} ) {
2960 my $l = $lines{$section}{$line};
2961 $l->{section} = $sectionmap{$section};
2962 $l->{amount} = sprintf( "%.2f", $l->{amount} );
2963 #$l->{unit_amount} = sprintf( "%.2f", $l->{unit_amount} );
2968 if($conf->exists('phone_usage_class_summary')) {
2969 # this only works with Latex
2973 # after this, we'll have only two sections per DID:
2974 # Calls Summary and Calls Detail
2975 foreach my $section ( @sections ) {
2976 if($section->{'post_total'}) {
2977 $section->{'description'} = 'Calls Summary: '.$section->{'phonenum'};
2978 $section->{'total_line_generator'} = sub { '' };
2979 $section->{'total_generator'} = sub { '' };
2980 $section->{'header_generator'} = sub { '' };
2981 $section->{'description_generator'} = '';
2982 push @newsections, $section;
2983 my %calls_detail = %$section;
2984 $calls_detail{'post_total'} = '';
2985 $calls_detail{'sort_weight'} = '';
2986 $calls_detail{'description_generator'} = sub { '' };
2987 $calls_detail{'header_generator'} = sub {
2988 return ' & Date/Time & Called Number & Duration & Price'
2989 if $format eq 'latex';
2992 $calls_detail{'description'} = 'Calls Detail: '
2993 . $section->{'phonenum'};
2994 push @newsections, \%calls_detail;
2998 # after this, each usage class is collapsed/summarized into a single
2999 # line under the Calls Summary section
3000 foreach my $newsection ( @newsections ) {
3001 if($newsection->{'post_total'}) { # this means Calls Summary
3002 foreach my $section ( @sections ) {
3003 next unless ($section->{'phonenum'} eq $newsection->{'phonenum'}
3004 && !$section->{'post_total'});
3005 my $newdesc = $section->{'description'};
3006 my $tn = $section->{'phonenum'};
3007 $newdesc =~ s/$tn//g;
3008 my $line = { ext_description => [],
3012 calls => $section->{'calls'},
3013 section => $newsection,
3014 duration => $section->{'duration'},
3015 description => $newdesc,
3016 amount => sprintf("%.2f",$section->{'amount'}),
3017 product_code => 'N/A',
3019 push @newlines, $line;
3024 # after this, Calls Details is populated with all CDRs
3025 foreach my $newsection ( @newsections ) {
3026 if(!$newsection->{'post_total'}) { # this means Calls Details
3027 foreach my $line ( @lines ) {
3028 next unless (scalar(@{$line->{'ext_description'}}) &&
3029 $line->{'section'}->{'phonenum'} eq $newsection->{'phonenum'}
3031 my @extdesc = @{$line->{'ext_description'}};
3033 foreach my $extdesc ( @extdesc ) {
3034 $extdesc =~ s/scriptsize/normalsize/g if $format eq 'latex';
3035 push @newextdesc, $extdesc;
3037 $line->{'ext_description'} = \@newextdesc;
3038 $line->{'section'} = $newsection;
3039 push @newlines, $line;
3044 return(\@newsections, \@newlines);
3047 return(\@sections, \@lines);
3051 sub _items_previous {
3053 my $conf = $self->conf;
3054 my $cust_main = $self->cust_main;
3055 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
3057 foreach ( @pr_cust_bill ) {
3058 my $date = $conf->exists('invoice_show_prior_due_date')
3059 ? 'due '. $_->due_date2str($date_format)
3060 : time2str($date_format, $_->_date);
3062 'description' => $self->mt('Previous Balance, Invoice #'). $_->invnum. " ($date)",
3063 #'pkgpart' => 'N/A',
3065 'amount' => sprintf("%.2f", $_->owed),
3071 # 'description' => 'Previous Balance',
3072 # #'pkgpart' => 'N/A',
3073 # 'pkgnum' => 'N/A',
3074 # 'amount' => sprintf("%10.2f", $pr_total ),
3075 # 'ext_description' => [ map {
3076 # "Invoice ". $_->invnum.
3077 # " (". time2str("%x",$_->_date). ") ".
3078 # sprintf("%10.2f", $_->owed)
3079 # } @pr_cust_bill ],
3084 sub _items_credits {
3085 my( $self, %opt ) = @_;
3086 my $trim_len = $opt{'trim_len'} || 60;
3090 foreach ( $self->cust_credited ) {
3092 #something more elaborate if $_->amount ne $_->cust_credit->credited ?
3094 my $reason = substr($_->cust_credit->reason, 0, $trim_len);
3095 $reason .= '...' if length($reason) < length($_->cust_credit->reason);
3096 $reason = " ($reason) " if $reason;
3099 #'description' => 'Credit ref\#'. $_->crednum.
3100 # " (". time2str("%x",$_->cust_credit->_date) .")".
3102 'description' => $self->mt('Credit applied').' '.
3103 time2str($date_format,$_->cust_credit->_date). $reason,
3104 'amount' => sprintf("%.2f",$_->amount),
3112 sub _items_payments {
3116 #get & print payments
3117 foreach ( $self->cust_bill_pay ) {
3119 #something more elaborate if $_->amount ne ->cust_pay->paid ?
3122 'description' => $self->mt('Payment received').' '.
3123 time2str($date_format,$_->cust_pay->_date ),
3124 'amount' => sprintf("%.2f", $_->amount )
3132 =item call_details [ OPTION => VALUE ... ]
3134 Returns an array of CSV strings representing the call details for this invoice
3135 The only option available is the boolean prepend_billed_number
3140 my ($self, %opt) = @_;
3142 my $format_function = sub { shift };
3144 if ($opt{prepend_billed_number}) {
3145 $format_function = sub {
3149 $row->amount ? $row->phonenum. ",". $detail : '"Billed number",'. $detail;
3154 my @details = map { $_->details( 'format_function' => $format_function,
3155 'escape_function' => sub{ return() },
3159 $self->cust_bill_pkg;
3160 my $header = $details[0];
3161 ( $header, grep { $_ ne $header } @details );
3171 =item process_reprint
3175 sub process_reprint {
3176 process_re_X('print', @_);
3179 =item process_reemail
3183 sub process_reemail {
3184 process_re_X('email', @_);
3192 process_re_X('fax', @_);
3200 process_re_X('ftp', @_);
3207 sub process_respool {
3208 process_re_X('spool', @_);
3211 use Storable qw(thaw);
3215 my( $method, $job ) = ( shift, shift );
3216 warn "$me process_re_X $method for job $job\n" if $DEBUG;
3218 my $param = thaw(decode_base64(shift));
3219 warn Dumper($param) if $DEBUG;
3230 # spool_invoice ftp_invoice fax_invoice print_invoice
3231 my($method, $job, %param ) = @_;
3233 warn "re_X $method for job $job with param:\n".
3234 join( '', map { " $_ => ". $param{$_}. "\n" } keys %param );
3237 #some false laziness w/search/cust_bill.html
3239 my $orderby = 'ORDER BY cust_bill._date';
3241 my $extra_sql = ' WHERE '. FS::cust_bill->search_sql_where(\%param);
3243 my $addl_from = 'LEFT JOIN cust_main USING ( custnum )';
3245 my @cust_bill = qsearch( {
3246 #'select' => "cust_bill.*",
3247 'table' => 'cust_bill',
3248 'addl_from' => $addl_from,
3250 'extra_sql' => $extra_sql,
3251 'order_by' => $orderby,
3255 $method .= '_invoice' unless $method eq 'email' || $method eq 'print';
3257 warn " $me re_X $method: ". scalar(@cust_bill). " invoices found\n"
3260 my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
3261 foreach my $cust_bill ( @cust_bill ) {
3262 $cust_bill->$method();
3264 if ( $job ) { #progressbar foo
3266 if ( time - $min_sec > $last ) {
3267 my $error = $job->update_statustext(
3268 int( 100 * $num / scalar(@cust_bill) )
3270 die $error if $error;
3281 =head1 CLASS METHODS
3287 Returns an SQL fragment to retreive the amount owed (charged minus credited and paid).
3292 my ($class, $start, $end) = @_;
3294 $class->paid_sql($start, $end). ' - '.
3295 $class->credited_sql($start, $end);
3300 Returns an SQL fragment to retreive the net amount (charged minus credited).
3305 my ($class, $start, $end) = @_;
3306 'charged - '. $class->credited_sql($start, $end);
3311 Returns an SQL fragment to retreive the amount paid against this invoice.
3316 my ($class, $start, $end) = @_;
3317 $start &&= "AND cust_bill_pay._date <= $start";
3318 $end &&= "AND cust_bill_pay._date > $end";
3319 $start = '' unless defined($start);
3320 $end = '' unless defined($end);
3321 "( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay
3322 WHERE cust_bill.invnum = cust_bill_pay.invnum $start $end )";
3327 Returns an SQL fragment to retreive the amount credited against this invoice.
3332 my ($class, $start, $end) = @_;
3333 $start &&= "AND cust_credit_bill._date <= $start";
3334 $end &&= "AND cust_credit_bill._date > $end";
3335 $start = '' unless defined($start);
3336 $end = '' unless defined($end);
3337 "( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill
3338 WHERE cust_bill.invnum = cust_credit_bill.invnum $start $end )";
3343 Returns an SQL fragment to retrieve the due date of an invoice.
3344 Currently only supported on PostgreSQL.
3349 my $conf = new FS::Conf;
3353 cust_bill.invoice_terms,
3354 cust_main.invoice_terms,
3355 \''.($conf->config('invoice_default_terms') || '').'\'
3356 ), E\'Net (\\\\d+)\'
3358 ) * 86400 + cust_bill._date'
3361 =item search_sql_where HASHREF
3363 Class method which returns an SQL WHERE fragment to search for parameters
3364 specified in HASHREF. Valid parameters are
3370 List reference of start date, end date, as UNIX timestamps.
3380 List reference of charged limits (exclusive).
3384 List reference of charged limits (exclusive).
3388 flag, return open invoices only
3392 flag, return net invoices only
3396 =item newest_percust
3400 Note: validates all passed-in data; i.e. safe to use with unchecked CGI params.
3404 sub search_sql_where {
3405 my($class, $param) = @_;
3407 warn "$me search_sql_where called with params: \n".
3408 join("\n", map { " $_: ". $param->{$_} } keys %$param ). "\n";
3414 if ( $param->{'agentnum'} =~ /^(\d+)$/ ) {
3415 push @search, "cust_main.agentnum = $1";
3419 if ( $param->{'refnum'} =~ /^(\d+)$/ ) {
3420 push @search, "cust_main.refnum = $1";
3424 if ( $param->{'custnum'} =~ /^(\d+)$/ ) {
3425 push @search, "cust_bill.custnum = $1";
3429 if ( $param->{_date} ) {
3430 my($beginning, $ending) = @{$param->{_date}};
3432 push @search, "cust_bill._date >= $beginning",
3433 "cust_bill._date < $ending";
3437 if ( $param->{'invnum_min'} =~ /^(\d+)$/ ) {
3438 push @search, "cust_bill.invnum >= $1";
3440 if ( $param->{'invnum_max'} =~ /^(\d+)$/ ) {
3441 push @search, "cust_bill.invnum <= $1";
3445 if ( $param->{charged} ) {
3446 my @charged = ref($param->{charged})
3447 ? @{ $param->{charged} }
3448 : ($param->{charged});
3450 push @search, map { s/^charged/cust_bill.charged/; $_; }
3454 my $owed_sql = FS::cust_bill->owed_sql;
3457 if ( $param->{owed} ) {
3458 my @owed = ref($param->{owed})
3459 ? @{ $param->{owed} }
3461 push @search, map { s/^owed/$owed_sql/; $_; }
3466 push @search, "0 != $owed_sql"
3467 if $param->{'open'};
3468 push @search, '0 != '. FS::cust_bill->net_sql
3472 push @search, "cust_bill._date < ". (time-86400*$param->{'days'})
3473 if $param->{'days'};
3476 if ( $param->{'newest_percust'} ) {
3478 #$distinct = 'DISTINCT ON ( cust_bill.custnum )';
3479 #$orderby = 'ORDER BY cust_bill.custnum ASC, cust_bill._date DESC';
3481 my @newest_where = map { my $x = $_;
3482 $x =~ s/\bcust_bill\./newest_cust_bill./g;
3485 grep ! /^cust_main./, @search;
3486 my $newest_where = scalar(@newest_where)
3487 ? ' AND '. join(' AND ', @newest_where)
3491 push @search, "cust_bill._date = (
3492 SELECT(MAX(newest_cust_bill._date)) FROM cust_bill AS newest_cust_bill
3493 WHERE newest_cust_bill.custnum = cust_bill.custnum
3499 #promised_date - also has an option to accept nulls
3500 if ( $param->{promised_date} ) {
3501 my($beginning, $ending, $null) = @{$param->{promised_date}};
3503 push @search, "(( cust_bill.promised_date >= $beginning AND ".
3504 "cust_bill.promised_date < $ending )" .
3505 ($null ? ' OR cust_bill.promised_date IS NULL ) ' : ')');
3508 #agent virtualization
3509 my $curuser = $FS::CurrentUser::CurrentUser;
3510 if ( $curuser->username eq 'fs_queue'
3511 && $param->{'CurrentUser'} =~ /^(\w+)$/ ) {
3513 my $newuser = qsearchs('access_user', {
3514 'username' => $username,
3518 $curuser = $newuser;
3520 warn "$me WARNING: (fs_queue) can't find CurrentUser $username\n";
3523 push @search, $curuser->agentnums_sql;
3525 join(' AND ', @search );
3537 L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
3538 L<FS::cust_bill_pkg>, L<FS::cust_bill_credit>, schema.html from the base