package FS::cust_bill; use strict; use vars qw( @ISA $conf $money_char ); use vars qw( $lpr $invoice_from $smtpmachine ); use vars qw( $processor ); use vars qw( $xaction $E_NoErr ); use vars qw( $bop_processor $bop_login $bop_password $bop_action @bop_options ); use vars qw( $invoice_lines @buf ); #yuck use Date::Format; use Mail::Internet 1.44; use Mail::Header; use Text::Template; use FS::Record qw( qsearch qsearchs ); use FS::cust_main; use FS::cust_bill_pkg; use FS::cust_credit; use FS::cust_pay; use FS::cust_pkg; use FS::cust_credit_bill; use FS::cust_pay_batch; use FS::cust_bill_event; @ISA = qw( FS::Record ); #ask FS::UID to run this stuff for us later $FS::UID::callback{'FS::cust_bill'} = sub { $conf = new FS::Conf; $money_char = $conf->config('money_char') || '$'; $lpr = $conf->config('lpr'); $invoice_from = $conf->config('invoice_from'); $smtpmachine = $conf->config('smtpmachine'); if ( $conf->exists('cybercash3.2') ) { require CCMckLib3_2; #qw($MCKversion %Config InitConfig CCError CCDebug CCDebug2); require CCMckDirectLib3_2; #qw(SendCC2_1Server); require CCMckErrno3_2; #qw(MCKGetErrorMessage $E_NoErr); import CCMckErrno3_2 qw($E_NoErr); my $merchant_conf; ($merchant_conf,$xaction)= $conf->config('cybercash3.2'); my $status = &CCMckLib3_2::InitConfig($merchant_conf); if ( $status != $E_NoErr ) { warn "CCMckLib3_2::InitConfig error:\n"; foreach my $key (keys %CCMckLib3_2::Config) { warn " $key => $CCMckLib3_2::Config{$key}\n" } my($errmsg) = &CCMckErrno3_2::MCKGetErrorMessage($status); die "CCMckLib3_2::InitConfig fatal error: $errmsg\n"; } $processor='cybercash3.2'; } elsif ( $conf->exists('business-onlinepayment') ) { ( $bop_processor, $bop_login, $bop_password, $bop_action, @bop_options ) = $conf->config('business-onlinepayment'); $bop_action ||= 'normal authorization'; eval "use Business::OnlinePayment"; $processor="Business::OnlinePayment::$bop_processor"; } }; =head1 NAME FS::cust_bill - Object methods for cust_bill records =head1 SYNOPSIS use FS::cust_bill; $record = new FS::cust_bill \%hash; $record = new FS::cust_bill { 'column' => 'value' }; $error = $record->insert; $error = $new_record->replace($old_record); $error = $record->delete; $error = $record->check; ( $total_previous_balance, @previous_cust_bill ) = $record->previous; @cust_bill_pkg_objects = $cust_bill->cust_bill_pkg; ( $total_previous_credits, @previous_cust_credit ) = $record->cust_credit; @cust_pay_objects = $cust_bill->cust_pay; $tax_amount = $record->tax; @lines = $cust_bill->print_text; @lines = $cust_bill->print_text $time; =head1 DESCRIPTION An FS::cust_bill object represents an invoice; a declaration that a customer owes you money. The specific charges are itemized as B records (see L). FS::cust_bill inherits from FS::Record. The following fields are currently supported: =over 4 =item invnum - primary key (assigned automatically for new invoices) =item custnum - customer (see L) =item _date - specified as a UNIX timestamp; see L. Also see L and L for conversion functions. =item charged - amount of this invoice =item printed - deprecated =item closed - books closed flag, empty or `Y' =back =head1 METHODS =over 4 =item new HASHREF Creates a new invoice. To add the invoice to the database, see L<"insert">. Invoices are normally created by calling the bill method of a customer object (see L). =cut sub table { 'cust_bill'; } =item insert Adds this invoice to the database ("Posts" the invoice). If there is an error, returns the error, otherwise returns false. =item delete Currently unimplemented. I don't remove invoices because there would then be no record you ever posted this invoice (which is bad, no?) =cut sub delete { my $self = shift; return "Can't delete closed invoice" if $self->closed =~ /^Y/i; $self->SUPER::delete(@_); } =item replace OLD_RECORD Replaces the OLD_RECORD with this one in the database. If there is an error, returns the error, otherwise returns false. Only printed may be changed. printed is normally updated by calling the collect method of a customer object (see L). =cut sub replace { my( $new, $old ) = ( shift, shift ); return "Can't change custnum!" unless $old->custnum == $new->custnum; #return "Can't change _date!" unless $old->_date eq $new->_date; return "Can't change _date!" unless $old->_date == $new->_date; return "Can't change charged!" unless $old->charged == $new->charged; $new->SUPER::replace($old); } =item check Checks all fields to make sure this is a valid invoice. If there is an error, returns the error, otherwise returns false. Called by the insert and replace methods. =cut sub check { my $self = shift; my $error = $self->ut_numbern('invnum') || $self->ut_number('custnum') || $self->ut_numbern('_date') || $self->ut_money('charged') || $self->ut_numbern('printed') || $self->ut_enum('closed', [ '', 'Y' ]) ; return $error if $error; return "Unknown customer" unless qsearchs( 'cust_main', { 'custnum' => $self->custnum } ); $self->_date(time) unless $self->_date; $self->printed(0) if $self->printed eq ''; ''; #no error } =item previous Returns a list consisting of the total previous balance for this customer, followed by the previous outstanding invoices (as FS::cust_bill objects also). =cut sub previous { my $self = shift; my $total = 0; my @cust_bill = sort { $a->_date <=> $b->_date } grep { $_->owed != 0 && $_->_date < $self->_date } qsearch( 'cust_bill', { 'custnum' => $self->custnum } ) ; foreach ( @cust_bill ) { $total += $_->owed; } $total, @cust_bill; } =item cust_bill_pkg Returns the line items (see L) for this invoice. =cut sub cust_bill_pkg { my $self = shift; qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum } ); } =item cust_bill_event Returns the completed invoice events (see L) for this invoice. =cut sub cust_bill_event { my $self = shift; qsearch( 'cust_bill_event', { 'invnum' => $self->invnum } ); } =item cust_main Returns the customer (see L) for this invoice. =cut sub cust_main { my $self = shift; qsearchs( 'cust_main', { 'custnum' => $self->custnum } ); } =item cust_credit Depreciated. See the cust_credited method. #Returns a list consisting of the total previous credited (see #L) and unapplied for this customer, followed by the previous #outstanding credits (FS::cust_credit objects). =cut sub cust_credit { use Carp; croak "FS::cust_bill->cust_credit depreciated; see ". "FS::cust_bill->cust_credit_bill"; #my $self = shift; #my $total = 0; #my @cust_credit = sort { $a->_date <=> $b->_date } # grep { $_->credited != 0 && $_->_date < $self->_date } # qsearch('cust_credit', { 'custnum' => $self->custnum } ) #; #foreach (@cust_credit) { $total += $_->credited; } #$total, @cust_credit; } =item cust_pay Depreciated. See the cust_bill_pay method. #Returns all payments (see L) for this invoice. =cut sub cust_pay { use Carp; croak "FS::cust_bill->cust_pay depreciated; see FS::cust_bill->cust_bill_pay"; #my $self = shift; #sort { $a->_date <=> $b->_date } # qsearch( 'cust_pay', { 'invnum' => $self->invnum } ) #; } =item cust_bill_pay Returns all payment applications (see L) for this invoice. =cut sub cust_bill_pay { my $self = shift; sort { $a->_date <=> $b->_date } qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum } ); } =item cust_credited Returns all applied credits (see L) for this invoice. =cut sub cust_credited { my $self = shift; sort { $a->_date <=> $b->_date } qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum } ) ; } =item tax Returns the tax amount (see L) for this invoice. =cut sub tax { my $self = shift; my $total = 0; my @taxlines = qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum , 'pkgnum' => 0 } ); foreach (@taxlines) { $total += $_->setup; } $total; } =item owed Returns the amount owed (still outstanding) on this invoice, which is charged minus all payment applications (see L) and credit applications (see L). =cut sub owed { my $self = shift; my $balance = $self->charged; $balance -= $_->amount foreach ( $self->cust_bill_pay ); $balance -= $_->amount foreach ( $self->cust_credited ); $balance = sprintf( "%.2f", $balance); $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp $balance; } =item send Sends this invoice to the destinations configured for this customer: send emails or print. See L. =cut sub send { my($self,$template) = @_; my @print_text = $self->print_text('', $template); my @invoicing_list = $self->cust_main->invoicing_list; if ( grep { $_ ne 'POST' } @invoicing_list ) { #email invoice #false laziness w/FS::cust_pay::delete & fs_signup_server && ::realtime_card #$ENV{SMTPHOSTS} = $smtpmachine; $ENV{MAILADDRESS} = $invoice_from; my $header = new Mail::Header ( [ "From: $invoice_from", "To: ". join(', ', grep { $_ ne 'POST' } @invoicing_list ), "Sender: $invoice_from", "Reply-To: $invoice_from", "Date: ". time2str("%a, %d %b %Y %X %z", time), "Subject: Invoice", ] ); my $message = new Mail::Internet ( 'Header' => $header, 'Body' => [ @print_text ], #( date) ); $!=0; $message->smtpsend( Host => $smtpmachine ) or $message->smtpsend( Host => $smtpmachine, Debug => 1 ) or return "(customer # ". $self->custnum. ") can't send invoice email". " to ". join(', ', grep { $_ ne 'POST' } @invoicing_list ). " via server $smtpmachine with SMTP: $!"; } if ( ! @invoicing_list || grep { $_ eq 'POST' } @invoicing_list ) { #postal open(LPR, "|$lpr") or return "Can't open pipe to $lpr: $!"; print LPR @print_text; close LPR or return $! ? "Error closing $lpr: $!" : "Exit status $? from $lpr"; } ''; } =item comp Pays this invoice with a compliemntary payment. If there is an error, returns the error, otherwise returns false. =cut sub comp { my $self = shift; my $cust_pay = new FS::cust_pay ( { 'invnum' => $self->invnum, 'paid' => $self->owed, '_date' => '', 'payby' => 'COMP', 'payinfo' => $self->cust_main->payinfo, 'paybatch' => '', } ); $cust_pay->insert; } =item realtime_card Attempts to pay this invoice with a Business::OnlinePayment realtime gateway. See http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment for supproted processors. =cut sub realtime_card { my $self = shift; my $cust_main = $self->cust_main; my $amount = $self->owed; unless ( $processor =~ /^Business::OnlinePayment::(.*)$/ ) { return "Real-time card processing not enabled (processor $processor)"; } my $bop_processor = $1; #hmm? my $address = $cust_main->address1; $address .= ", ". $cust_main->address2 if $cust_main->address2; #fix exp. date #$cust_main->paydate =~ /^(\d+)\/\d*(\d{2})$/; $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/; my $exp = "$2/$1"; my($payname, $payfirst, $paylast); if ( $cust_main->payname ) { $payname = $cust_main->payname; $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/ or do { #$dbh->rollback if $oldAutoCommit; return "Illegal payname $payname"; }; ($payfirst, $paylast) = ($1, $2); } else { $payfirst = $cust_main->getfield('first'); $paylast = $cust_main->getfield('last'); $payname = "$payfirst $paylast"; } my @invoicing_list = grep { $_ ne 'POST' } $cust_main->invoicing_list; if ( $conf->exists('emailinvoiceauto') || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) { push @invoicing_list, $cust_main->default_invoicing_list; } my $email = $invoicing_list[0]; my( $action1, $action2 ) = split(/\s*\,\s*/, $bop_action ); my $description = 'Internet Services'; if ( $conf->exists('business-onlinepayment-description') ) { my $dtempl = $conf->config('business-onlinepayment-description'); my $agent_obj = $cust_main->agent or die "can't retreive agent for $cust_main (agentnum ". $cust_main->agentnum. ")"; my $agent = $agent_obj->agent; my $pkgs = join(', ', map { $_->cust_pkg->part_pkg->pkg } grep { $_->pkgnum } $self->cust_bill_pkg ); $description = eval qq("$dtempl"); } my $transaction = new Business::OnlinePayment( $bop_processor, @bop_options ); $transaction->content( 'type' => 'CC', 'login' => $bop_login, 'password' => $bop_password, 'action' => $action1, 'description' => $description, 'amount' => $amount, 'invoice_number' => $self->invnum, 'customer_id' => $self->custnum, 'last_name' => $paylast, 'first_name' => $payfirst, 'name' => $payname, 'address' => $address, 'city' => $cust_main->city, 'state' => $cust_main->state, 'zip' => $cust_main->zip, 'country' => $cust_main->country, 'card_number' => $cust_main->payinfo, 'expiration' => $exp, 'referer' => 'http://cleanwhisker.420.am/', 'email' => $email, 'phone' => $cust_main->daytime || $cust_main->night, ); $transaction->submit(); if ( $transaction->is_success() && $action2 ) { my $auth = $transaction->authorization; my $ordernum = $transaction->order_number; #warn "********* $auth ***********\n"; #warn "********* $ordernum ***********\n"; my $capture = new Business::OnlinePayment( $bop_processor, @bop_options ); $capture->content( action => $action2, login => $bop_login, password => $bop_password, order_number => $ordernum, amount => $amount, authorization => $auth, description => $description, ); $capture->submit(); unless ( $capture->is_success ) { my $e = "Authorization sucessful but capture failed, invnum #". $self->invnum. ': '. $capture->result_code. ": ". $capture->error_message; warn $e; return $e; } } if ( $transaction->is_success() ) { my $cust_pay = new FS::cust_pay ( { 'invnum' => $self->invnum, 'paid' => $amount, '_date' => '', 'payby' => 'CARD', 'payinfo' => $cust_main->payinfo, 'paybatch' => "$processor:". $transaction->authorization, } ); my $error = $cust_pay->insert; if ( $error ) { # gah, even with transactions. my $e = 'WARNING: Card debited but database not updated - '. 'error applying payment, invnum #' . $self->invnum. " ($processor): $error"; warn $e; return $e; } else { return ''; } #} elsif ( $options{'report_badcard'} ) { } else { my $perror = "$processor error, invnum #". $self->invnum. ': '. $transaction->result_code. ": ". $transaction->error_message; if ( $conf->exists('emaildecline') && grep { $_ ne 'POST' } $cust_main->invoicing_list ) { my @templ = $conf->config('declinetemplate'); my $template = new Text::Template ( TYPE => 'ARRAY', SOURCE => [ map "$_\n", @templ ], ) or return "($perror) can't create template: $Text::Template::ERROR"; $template->compile() or return "($perror) can't compile template: $Text::Template::ERROR"; my $templ_hash = { error => $transaction->error_message }; #false laziness w/FS::cust_pay::delete & fs_signup_server && ::send $ENV{MAILADDRESS} = $invoice_from; my $header = new Mail::Header ( [ "From: $invoice_from", "To: ". join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ), "Sender: $invoice_from", "Reply-To: $invoice_from", "Date: ". time2str("%a, %d %b %Y %X %z", time), "Subject: Your credit card could not be processed", ] ); my $message = new Mail::Internet ( 'Header' => $header, 'Body' => [ $template->fill_in(HASH => $templ_hash) ], ); $!=0; $message->smtpsend( Host => $smtpmachine ) or $message->smtpsend( Host => $smtpmachine, Debug => 1 ) or return "($perror) (customer # ". $self->custnum. ") can't send card decline email to ". join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ). " via server $smtpmachine with SMTP: $!"; } return $perror; } } =item realtime_card_cybercash Attempts to pay this invoice with the CyberCash CashRegister realtime gateway. =cut sub realtime_card_cybercash { my $self = shift; my $cust_main = $self->cust_main; my $amount = $self->owed; return "CyberCash CashRegister real-time card processing not enabled!" unless $processor eq 'cybercash3.2'; my $address = $cust_main->address1; $address .= ", ". $cust_main->address2 if $cust_main->address2; #fix exp. date #$cust_main->paydate =~ /^(\d+)\/\d*(\d{2})$/; $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/; my $exp = "$2/$1"; # my $paybatch = $self->invnum. '-' . time2str("%y%m%d%H%M%S", time); my $payname = $cust_main->payname || $cust_main->getfield('first').' '.$cust_main->getfield('last'); my $country = $cust_main->country eq 'US' ? 'USA' : $cust_main->country; my @full_xaction = ( $xaction, 'Order-ID' => $paybatch, 'Amount' => "usd $amount", 'Card-Number' => $cust_main->getfield('payinfo'), 'Card-Name' => $payname, 'Card-Address' => $address, 'Card-City' => $cust_main->getfield('city'), 'Card-State' => $cust_main->getfield('state'), 'Card-Zip' => $cust_main->getfield('zip'), 'Card-Country' => $country, 'Card-Exp' => $exp, ); my %result; %result = &CCMckDirectLib3_2::SendCC2_1Server(@full_xaction); if ( $result{'MStatus'} eq 'success' ) { #cybercash smps v.2 or 3 my $cust_pay = new FS::cust_pay ( { 'invnum' => $self->invnum, 'paid' => $amount, '_date' => '', 'payby' => 'CARD', 'payinfo' => $cust_main->payinfo, 'paybatch' => "$processor:$paybatch", } ); my $error = $cust_pay->insert; if ( $error ) { # gah, even with transactions. my $e = 'WARNING: Card debited but database not updated - '. 'error applying payment, invnum #' . $self->invnum. " (CyberCash Order-ID $paybatch): $error"; warn $e; return $e; } else { return ''; } # } elsif ( $result{'Mstatus'} ne 'failure-bad-money' # || $options{'report_badcard'} # ) { } else { return 'Cybercash error, invnum #' . $self->invnum. ':'. $result{'MErrMsg'}; } } =item batch_card Adds a payment for this invoice to the pending credit card batch (see L). =cut sub batch_card { my $self = shift; my $cust_main = $self->cust_main; my $cust_pay_batch = new FS::cust_pay_batch ( { 'invnum' => $self->getfield('invnum'), 'custnum' => $cust_main->getfield('custnum'), 'last' => $cust_main->getfield('last'), 'first' => $cust_main->getfield('first'), 'address1' => $cust_main->getfield('address1'), 'address2' => $cust_main->getfield('address2'), 'city' => $cust_main->getfield('city'), 'state' => $cust_main->getfield('state'), 'zip' => $cust_main->getfield('zip'), 'country' => $cust_main->getfield('country'), 'trancode' => 77, 'cardnum' => $cust_main->getfield('payinfo'), 'exp' => $cust_main->getfield('paydate'), 'payname' => $cust_main->getfield('payname'), 'amount' => $self->owed, } ); my $error = $cust_pay_batch->insert; die $error if $error; ''; } =item print_text [TIME]; Returns an text invoice, as a list of lines. TIME an optional value used to control the printing of overdue messages. The default is now. It isn't the date of the invoice; that's the `_date' field. It is specified as a UNIX timestamp; see L. Also see L and L for conversion functions. =cut sub print_text { my( $self, $today, $template ) = @_; $today ||= time; # my $invnum = $self->invnum; my $cust_main = qsearchs('cust_main', { 'custnum', $self->custnum } ); $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') ) unless $cust_main->payname; my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance # my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits #my $balance_due = $self->owed + $pr_total - $cr_total; my $balance_due = $self->owed + $pr_total; #my @collect = (); #my($description,$amount); @buf = (); #previous balance foreach ( @pr_cust_bill ) { push @buf, [ "Previous Balance, Invoice #". $_->invnum. " (". time2str("%x",$_->_date). ")", $money_char. sprintf("%10.2f",$_->owed) ]; } if (@pr_cust_bill) { push @buf,['','-----------']; push @buf,[ 'Total Previous Balance', $money_char. sprintf("%10.2f",$pr_total ) ]; push @buf,['','']; } #new charges foreach ( $self->cust_bill_pkg ) { if ( $_->pkgnum ) { my($cust_pkg)=qsearchs('cust_pkg', { 'pkgnum', $_->pkgnum } ); my($part_pkg)=qsearchs('part_pkg',{'pkgpart'=>$cust_pkg->pkgpart}); my($pkg)=$part_pkg->pkg; if ( $_->setup != 0 ) { push @buf, [ "$pkg Setup", $money_char. sprintf("%10.2f",$_->setup) ]; push @buf, map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels; } if ( $_->recur != 0 ) { push @buf, [ "$pkg (" . time2str("%x",$_->sdate) . " - " . time2str("%x",$_->edate) . ")", $money_char. sprintf("%10.2f",$_->recur) ]; push @buf, map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels; } } else { #pkgnum Tax push @buf,["Tax", $money_char. sprintf("%10.2f",$_->setup) ] if $_->setup != 0; } } push @buf,['','-----------']; push @buf,['Total New Charges', $money_char. sprintf("%10.2f",$self->charged) ]; push @buf,['','']; push @buf,['','-----------']; push @buf,['Total Charges', $money_char. sprintf("%10.2f",$self->charged + $pr_total) ]; push @buf,['','']; #credits foreach ( $self->cust_credited ) { #something more elaborate if $_->amount ne $_->cust_credit->credited ? my $reason = substr($_->cust_credit->reason,0,32); $reason .= '...' if length($reason) < length($_->cust_credit->reason); $reason = " ($reason) " if $reason; push @buf,[ "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")". $reason, $money_char. sprintf("%10.2f",$_->amount) ]; } #foreach ( @cr_cust_credit ) { # push @buf,[ # "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")", # $money_char. sprintf("%10.2f",$_->credited) # ]; #} #get & print payments foreach ( $self->cust_bill_pay ) { #something more elaborate if $_->amount ne ->cust_pay->paid ? push @buf,[ "Payment received ". time2str("%x",$_->cust_pay->_date ), $money_char. sprintf("%10.2f",$_->amount ) ]; } #balance due push @buf,['','-----------']; push @buf,['Balance Due', $money_char. sprintf("%10.2f", $balance_due ) ]; #create the template my $templatefile = 'invoice_template'; $templatefile .= "_$template" if $template; my @invoice_template = $conf->config($templatefile) or die "cannot load config file $templatefile"; $invoice_lines = 0; my $wasfunc = 0; foreach ( grep /invoice_lines\(\d+\)/, @invoice_template ) { #kludgy /invoice_lines\((\d+)\)/; $invoice_lines += $1; $wasfunc=1; } die "no invoice_lines() functions in template?" unless $wasfunc; my $invoice_template = new Text::Template ( TYPE => 'ARRAY', SOURCE => [ map "$_\n", @invoice_template ], ) or die "can't create new Text::Template object: $Text::Template::ERROR"; $invoice_template->compile() or die "can't compile template: $Text::Template::ERROR"; #setup template variables package FS::cust_bill::_template; #! use vars qw( $invnum $date $page $total_pages @address $overdue @buf ); $invnum = $self->invnum; $date = $self->_date; $page = 1; if ( $FS::cust_bill::invoice_lines ) { $total_pages = int( scalar(@FS::cust_bill::buf) / $FS::cust_bill::invoice_lines ); $total_pages++ if scalar(@FS::cust_bill::buf) % $FS::cust_bill::invoice_lines; } else { $total_pages = 1; } #format address (variable for the template) my $l = 0; @address = ( '', '', '', '', '', '' ); package FS::cust_bill; #! $FS::cust_bill::_template::address[$l++] = $cust_main->payname. ( ( $cust_main->payby eq 'BILL' ) && $cust_main->payinfo ? " (P.O. #". $cust_main->payinfo. ")" : '' ) ; $FS::cust_bill::_template::address[$l++] = $cust_main->company if $cust_main->company; $FS::cust_bill::_template::address[$l++] = $cust_main->address1; $FS::cust_bill::_template::address[$l++] = $cust_main->address2 if $cust_main->address2; $FS::cust_bill::_template::address[$l++] = $cust_main->city. ", ". $cust_main->state. " ". $cust_main->zip; $FS::cust_bill::_template::address[$l++] = $cust_main->country unless $cust_main->country eq 'US'; # #overdue? (variable for the template) # $FS::cust_bill::_template::overdue = ( # $balance_due > 0 # && $today > $self->_date ## && $self->printed > 1 # && $self->printed > 0 # ); #and subroutine for the template sub FS::cust_bill::_template::invoice_lines { my $lines = shift or return @buf; map { scalar(@buf) ? shift @buf : [ '', '' ]; } ( 1 .. $lines ); } #and fill it in $FS::cust_bill::_template::page = 1; my $lines; my @collect; while (@buf) { push @collect, split("\n", $invoice_template->fill_in( PACKAGE => 'FS::cust_bill::_template' ) ); $FS::cust_bill::_template::page++; } map "$_\n", @collect; } =back =head1 VERSION $Id: cust_bill.pm,v 1.38 2002-06-26 02:37:48 ivan Exp $ =head1 BUGS The delete method. print_text formatting (and some logic :/) is in source, but needs to be slurped in from a file. Also number of lines ($=). missing print_ps for a nice postscript copy (maybe HylaFAX-cover-page-style or something similar so the look can be completely customized?) =head1 SEE ALSO L, L, L, L, L, L, schema.html from the base documentation. =cut 1;