#!/usr/bin/perl -w

use strict;
use vars qw( $opt_d $opt_f $opt_s $opt_p $opt_m $opt_c $opt_e $opt_r $opt_k );
use Getopt::Std;
use Date::Parse qw(str2time);
use FS::UID qw( dbh adminsuidsetup );
use FS::Record qw( qsearch qsearchs );
use FS::cust_main_county;
use FS::cust_bill;
use FS::msg_template;
use FS::cust_credit;
use FS::cust_credit_bill;

getopts('d:f:s:pm:c:erk');

my $user = shift or &usage;
adminsuidsetup $user;

#i should be an option
my $taxname = 'HST, ON';
my $rate = '13';
                                                                                
my $oldAutoCommit = $FS::UID::AutoCommit;
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;

###
# find tax classes with double taxes
##

#my $sql = "select distinct taxclass from cust_main_county where taxname = '$taxname';";
#my $sth = dbh->prepare($sql) or die dbh->errstr;
#$sth->execute or die $sth->errstr;
#my @taxclasses = map $_->[0], @{ $sth->fetchall_arrayref() };
#
#my %taxclass = map {
#                my $taxclass = $_;
#                my @cust_main_county = qsearch('cust_main_county', {
#                                         'taxclass' => $taxclass,
#                                         'taxname'  => $taxname,
#                                         'tax'      => { op=>'>', value=>'0' },
#                                       });
#
#                $taxclass => ( scalar(@cust_main_county) > 1 );
#
#              } @taxclasses;

my %taxclass = map { $_ => 1 } (
  'InternetService',
  'ComputerSetup-Remote',
  'Config File- Static IPs',
  'GST',
  'GST + PST',
  'GST ONLY',
  'HST ONLY',
  'HardwareRental',
  'HardwareSale',
  'HardwareSale_WEx',
  'InternetService_WEx',
  'LondDistanceFixedRate',
  'LondDistanceVariableRate',
  'PST',
  'SARA-ONLY-GSTPayable',
  'SetupInternet',
  'SetupVoice',
  'Shipping',
  'SoftwareLicenseToUse',
  'TDMPRI',
  'TDMPRI_WEx',
  'WarrantyCoverageHardware',
  'WarrantyCoverageSoftware',
  'WebHosting',
  'federal and qst',
  'telephoneNumber',
  'LongDistanceFixedRate_WEx',
  'LongDistanceVariableRate_WEx',
);

my %h;
$FS::Record::nowarn_classload = 1;
$FS::Record::nowarn_classload = 1;

###
# find invoices
###

#my $extra_sql = $opt_s ? " AND cust_main.state = '$opt_s' " : '';

my $start_date = $opt_d ? str2time($opt_d) : 0;
my $end_date = $opt_f ? str2time($opt_f) - 1 : 1375471643;

my @cust_bill = qsearch({
  'select'    => 'cust_bill.*',
  'table'     => 'cust_bill',
  'addl_from' => 'LEFT JOIN cust_main USING ( custnum )',
  'hashref'   => { '_date' => { op=>'>', value=>$start_date } },
  'extra_sql' => " AND _date < $end_date ",
#  'extra_sql' => $extra_sql,
});

my( @billpkgnums, @setuprecurs, @amounts );

foreach my $cust_bill ( @cust_bill ) {

  my $tax = $cust_bill->tax;

  my $cust_main = $cust_bill->cust_main;

  next if $cust_bill->charged == 0
       or $tax == 0
       or $cust_main->tax eq 'Y';

  my $credit = 0;

  @billpkgnums = ();
  @setuprecurs = ();
  @amounts = ();

  foreach my $cust_bill_pkg ( $cust_bill->cust_bill_pkg ) {
    my $cust_pkg = $cust_bill_pkg->cust_pkg or next;

#    #my $loc = $cust_pkg->cust_location_or_main;
#    #next if $opt_s && $loc->state ne $opt_s;
#    next if $cust_pkg->cust_location; #we did these already
#    next if $opt_s && $cust_main->ship_state ne $opt_s;
#    next if $opt_s && $cust_main->state eq $opt_s; #we did these already too
#
    if ( $opt_s ) {
      if ( my $loc = $cust_pkg->cust_location ) {
        next if $loc->state ne $opt_s;
      } else {
        next if ($cust_main->ship_state || $cust_main->state) ne $opt_s;
      }
    }

    my $part_pkg = $cust_pkg->part_pkg;

    #these were changed already
    # next unless $taxclass{ $part_pkg->taxclass };

    my $h = $h{$part_pkg->pkgpart} ||= qsearchs({
      'table'     => 'h_part_pkg', 
      'hashref'   => { 'pkgpart'      => $part_pkg->pkgpart,
                       'history_date' => { op=>'<', value=>$cust_bill->_date },
                     },
      'extra_sql' => "AND history_action IN ( 'insert', 'replace_new' )",
      'order_by'  => 'ORDER BY HISTORYNUM DESC LIMIT 1',
    });
    if ( !$h ) {
      warn "can't find history record for pkgpart ". $part_pkg->pkgpart.
           " (invoice ". $cust_bill->invnum. ")\n";
      #well, we have no idea what the mystery package was, so, we have no idea
      # if we need to credit it or not.
      next; #assuming, not...
    }
    next unless $taxclass{ $h->taxclass }
             || ( $h->taxclass eq 'AllTaxesApply' && $cust_bill->_date < 1371750732 ) ;

    #my $amount = $cust_bill_pkg->setup + $cust_bill_pkg->recur;
    #$credit += $rate * $amount / 100;

    if ( $cust_bill_pkg->setup ) {
      my $scredit = sprintf('%.2f', ($rate * $cust_bill_pkg->setup / 100) + 0.00000001);
      $credit += $scredit;
      push @setuprecurs, 'setup';
      push @billpkgnums, $cust_bill_pkg->billpkgnum;
      push @amounts, $scredit;
    } 

    if ( $cust_bill_pkg->recur ) {
      my $rcredit = sprintf('%.2f', ($rate * $cust_bill_pkg->recur / 100) + 0.00000001);
      $credit += $rcredit;
      push @setuprecurs, 'recur';
      push @billpkgnums, $cust_bill_pkg->billpkgnum;
      push @amounts, $rcredit;
    }

  }

  $credit = sprintf('%.2f', $credit + 0.00000001);

  next if $credit == 0;

  #$credit = sprintf('%.2f', $credit + 0.00000001);

  warn "invoice ". $cust_bill->invnum. ": credit of $credit is more than orignally taxed ($tax)\n" if $credit > $tax;

  warn "invoice ". $cust_bill->invnum. ": credit of $credit is more than 50% of originally taxed ($tax)\n" if $credit-0.01 > $tax/2;

  #my $cr_percent = sprintf('%.1f', 100 * $credit / $tax);

  my $cur_cr = 0;
  $cur_cr += $_->amount foreach $cust_bill->cust_credited;
  $cur_cr = '' if $cur_cr == 0;

  next if $cur_cr > 0 && $opt_k;

  if ( $opt_p ) {
    #print $cust_bill->invnum. ','. $cust_bill->custnum. ",$tax,$credit,$cr_percent%\n";
#    print $cust_bill->invnum. ','. $cust_bill->custnum. ',"'.
#          $cust_bill->cust_main->name. '",'. "$tax,$credit,$cur_cr\n";
    print $cust_bill->invnum. ','. $cust_bill->custnum. ',"'.
          $cust_bill->cust_main->name. '",'. "$tax,$credit\n";
  }

#  if ( $opt_m && ! $opt_r ) {
#
#    my $msg_template = qsearchs('msg_template', { 'msgnum' => $opt_m } )
#        or die "Template $opt_m not found";
#    my $error = $msg_template->send(
#      'cust_main' => $cust_main,
#      'object'    => $cust_main,
#    );
#    if ( $error ) {
#      warn "error sending email for invnum ". $cust_bill->invnum. ','.
#           " custnum ". $cust_bill->custnum. ": $error\n";
#    }
#  }

  if ( $opt_c ) {
    my $cust_credit = new FS::cust_credit {
      'custnum'   => $cust_main->custnum,
      'amount'    => $credit,
      'reasonnum' => $opt_c,
    };
    my $error = $cust_credit->insert;
    if ( $error ) {
      warn "error inserting credit: $error\n";
    }
    my $cust_credit_bill = new FS::cust_credit_bill {
      'crednum' => $cust_credit->crednum,
      'invnum'  => $cust_bill->invnum,
      'amount'  => $credit,
    };
    my $aerror = $cust_credit_bill->insert;
    if ( $aerror ) {
      warn "error applying credit to invnum ". $cust_bill->invnum. ": $aerror\n";
    }
  }

#  if ( $opt_e && ! $opt_r ) {
#    eval { $cust_bill->email };
#    if ( $@ ) {
#      warn "error sending invnum ". $cust_bill->invnum. ','.
#         " custnum ". $cust_bill->custnum. ": $@\n";
#    }
#  }

}

if ( $opt_r ) {
  $dbh->rollback or die $dbh->errstr; #if $oldAutoCommit;
} else {
  $dbh->commit or die $dbh->errstr; #if $oldAutoCommit;
}

sub usage {                                                                     
  die "usage:  cust_bill-credit [ -d date ] [ -s state ] [ -p ] [ -m templatenum ] [ -c reasonnum ] [ -e ] [ -r ] employee_username\n";
}                                                                               
                                                                                
=head1 NAME                                                                     
                                                                                
cust_bill-credit
                                                                                
=head1 SYNOPSIS                                                                 
                                                                                
  cust_bill-credit [ -d date ] [ -s state ] [ -p ] [ -m templatenum ] [ -c reasonnum ] [ -e ] employee_username   
                                                                                
=head1 DESCRIPTION

Command-line tool to search for and credit invoices.

-d: Search for invoices starting from this date

-f: Search for invoice finishing on this date

-s: Search for invoices for packages within this state

-p: Print an informational line for each invoice with invnum, custnum, original tax amount, calculate credit, and credit percentage of original.

-m: Send an email to the customer with this message template.

-c: Credit the invoice for one-half of the taxation amount, using this reason.

-k: But, don't credit if the customer already has a credit applied against this invoice

-e: re-Email invoice

-r: dRy run

employee_username

=head1 BUGS

=head1 SEE ALSO

L<FS::part_pkg>

=cut

1;