#my $balance_due = $self->owed + $pr_total - $cr_total;
my $balance_due = $self->owed + $pr_total;
- # the customer's current balance as shown on the invoice before this one
- $invoice_data{'true_previous_balance'} = sprintf("%.2f", ($self->previous_balance || 0) );
+ #these are used on the summary page only
- # the change in balance from that invoice to this one
- $invoice_data{'balance_adjustments'} = sprintf("%.2f", ($self->previous_balance || 0) - ($self->billing_balance || 0) );
+ # the customer's current balance as shown on the invoice before this one
+ $invoice_data{'true_previous_balance'} = sprintf("%.2f", ($self->previous_balance || 0) );
- # the sum of amount owed on all previous invoices
- $invoice_data{'previous_balance'} = sprintf("%.2f", $pr_total);
+ # the change in balance from that invoice to this one
+ $invoice_data{'balance_adjustments'} = sprintf("%.2f", ($self->previous_balance || 0) - ($self->billing_balance || 0) );
+
+ # the sum of amount owed on all previous invoices
+ # ($pr_total is used elsewhere but not as $previous_balance)
+ $invoice_data{'previous_balance'} = sprintf("%.2f", $pr_total);
# the sum of amount owed on all invoices
+ # (this is used in the summary & on the payment coupon)
$invoice_data{'balance'} = sprintf("%.2f", $balance_due);
# info from customer's last invoice before this one, for some
my $adjusttotal = 0;
- my $adjust_section = { 'description' =>
- $self->mt('Credits, Payments, and Adjustments'),
- 'subtotal' => 0, # adjusted below
- };
+ my $adjust_section = {
+ 'description' => $self->mt('Credits, Payments, and Adjustments'),
+ 'adjust_section' => 1,
+ 'subtotal' => 0, # adjusted below
+ };
my $adjust_weight = _pkg_category($adjust_section->{description})
? _pkg_category($adjust_section->{description})->weight
: 0;
}
}
- unless ( $conf->exists('disable_previous_balance', $agentnum)
- || $conf->exists('previous_balance-summary_only')
- || ! $self->can('_items_previous')
- )
- {
+ # previous invoice balances in the Previous Charges section if there
+ # is one, otherwise in the main detail section
+ if ( $self->can('_items_previous') &&
+ $self->enable_previous &&
+ ! $conf->exists('previous_balance-summary_only') ) {
warn "$me adding previous balances\n"
if $DEBUG > 1;
ext_description => [],
};
$detail->{'ref'} = $line_item->{'pkgnum'};
+ $detail->{'pkgpart'} = $line_item->{'pkgpart'};
$detail->{'quantity'} = 1;
$detail->{'section'} = $multisection ? $previous_section
: $default_section;
}
}
-
- if ( @pr_cust_bill && !$conf->exists('disable_previous_balance', $agentnum) )
- {
+
+ if ( @pr_cust_bill && $self->enable_previous ) {
push @buf, ['','-----------'];
push @buf, [ $self->mt('Total Previous Balance'),
$money_char. sprintf("%10.2f", $pr_total) ];
warn "$me setting options\n"
if $DEBUG > 1;
- my $multilocation = scalar($cust_main->cust_location); #too expensive?
my %options = ();
$options{'section'} = $section if $multisection;
$options{'format'} = $format;
$options{'summary_page'} = $summarypage;
$options{'skip_usage'} =
scalar(@$extra_sections) && !grep{$section == $_} @$extra_sections;
- $options{'multilocation'} = $multilocation;
$options{'multisection'} = $multisection;
warn "$me searching for line items\n"
ext_description => [],
};
$detail->{'ref'} = $line_item->{'pkgnum'};
+ $detail->{'pkgpart'} = $line_item->{'pkgpart'};
$detail->{'quantity'} = $line_item->{'quantity'};
$detail->{'section'} = $section;
$detail->{'description'} = &$escape_function($line_item->{'description'});
$invoice_data{current_less_finance} =
sprintf('%.2f', $self->charged - $invoice_data{finance_amount} );
- if ( $multisection && !$conf->exists('disable_previous_balance', $agentnum)
+ # create a major section for previous balance if we have major sections,
+ # or if previous_section is in summary form
+ if ( ( $multisection && $self->enable_previous )
|| $conf->exists('previous_balance-summary_only') )
{
unshift @sections, $previous_section if $pr_total;
push @buf,['','-----------'];
push @buf,[$self->mt(
- $conf->exists('disable_previous_balance', $agentnum)
+ (!$self->enable_previous)
? 'Total Charges'
: 'Total New Charges'
),
$money_char. sprintf("%10.2f",$self->charged) ];
push @buf,['',''];
+ # calculate total, possibly including total owed on previous
+ # invoices
{
my $total = {};
my $item = 'Total';
$item = $conf->config('previous_balance-exclude_from_total')
|| 'Total New Charges'
if $conf->exists('previous_balance-exclude_from_total');
- my $amount = $self->charged +
- ( $conf->exists('disable_previous_balance', $agentnum) ||
- $conf->exists('previous_balance-exclude_from_total')
- ? 0
- : $pr_total
- );
+ my $amount = $self->charged;
+ if ( $self->enable_previous and !$conf->exists('previous_balance-exclude_from_total') ) {
+ $amount += $pr_total;
+ }
+
$total->{'total_item'} = &$embolden_function($self->mt($item));
$total->{'total_amount'} =
&$embolden_function( $other_money_char. sprintf( '%.2f', $amount ) );
];
push @buf,['',''];
}
-
- unless ( $conf->exists('disable_previous_balance', $agentnum)
- || ! $self->can('_items_credits')
- || ! $self->can('_items_payments')
- )
- {
+
+ # if we're showing previous invoices, also show previous
+ # credits and payments
+ if ( $self->enable_previous
+ and $self->can('_items_credits')
+ and $self->can('_items_payments') )
+ {
#foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
# credits
$total->{'total_item'} = &$embolden_function($self->balance_due_msg);
$total->{'total_amount'} =
&$embolden_function(
- $other_money_char. sprintf('%.2f', $summarypage
- ? $self->charged +
- $self->billing_balance
- : $self->owed + $pr_total
+ $other_money_char. sprintf('%.2f', #why? $summarypage
+ # ? $self->charged +
+ # $self->billing_balance
+ # :
+ $self->owed + $pr_total
)
);
if ( $multisection && !$adjust_section->{sort_weight} ) {
} } @discounts_avail;
}
+ # debugging hook: call this with 'diag' => 1 to just get a hash of
+ # the invoice variables
+ return \%invoice_data if ( $params{'diag'} );
+
# All sections and items are built; now fill in templates.
my @includelist = ();
push @includelist, 'summary' if $summarypage;
$not_tax{$section} = 1
unless $cust_bill_pkg->pkgnum == 0;
+ # there's actually a very important piece of logic buried in here:
+ # incrementing $late_subtotal{$section} CREATES
+ # $late_subtotal{$section}. keys(%late_subtotal) is later used
+ # to define the list of late sections, and likewise keys(%subtotal).
+ # When _items_cust_bill_pkg is called to generate line items for
+ # real, it will be called with 'section' => $section for each
+ # of these.
if ( $display->post_total && !$summarypage ) {
if (! $type || $type eq 'S') {
$late_subtotal{$section} += $cust_bill_pkg->setup
multisection: a flag indicating that this is a multisection invoice,
which does something complicated.
-multilocation: a flag to display the location label for the package.
-
Returns a list of hashrefs, each of which may contain:
-pkgnum, description, amount, unit_amount, quantity, _is_setup, and
+pkgnum, description, amount, unit_amount, quantity, pkgpart, _is_setup, and
ext_description, which is an arrayref of detail lines to show below
the package line.
my $unsquelched = $opt{unsquelched} || ''; #unused
my $section = $opt{section}->{description} if $opt{section};
my $summary_page = $opt{summary_page} || ''; #unused
- my $multilocation = $opt{multilocation} || '';
my $multisection = $opt{multisection} || '';
my $discount_show_always = 0;
my $maxlength = $conf->config('cust_bill-latex_lineitem_maxlength') || 50;
my $cust_main = $self->cust_main;#for per-agent cust_bill-line_item-ate_style
+ # and location labels
my @b = ();
my ($s, $r, $u) = ( undef, undef, undef );
if $DEBUG > 1;
foreach my $display ( grep { defined($section)
- ? $_->section eq $section
- : 1
- }
- #grep { !$_->summary || !$summary_page } # bunk!
+ ? $_->section eq $section
+ : 1
+ }
grep { !$_->summary || $multisection }
@cust_bill_pkg_display
)
- {
+ {
warn "$me _items_cust_bill_pkg considering cust_bill_pkg_display ".
$display->billpkgdisplaynum. "\n"
my $cust_pkg = $cust_bill_pkg->cust_pkg;
+ # which pkgpart to show for display purposes?
+ my $pkgpart = $cust_bill_pkg->pkgpart_override || $cust_pkg->pkgpart;
+
# start/end dates for invoice formats that do nonstandard
# things with them
- my %item_dates = map { $_ => $cust_bill_pkg->$_ } ('sdate', 'edate');
+ my %item_dates = ();
+ %item_dates = map { $_ => $cust_bill_pkg->$_ } ('sdate', 'edate')
+ unless $cust_pkg->part_pkg->option('disable_line_item_date_ranges',1);
if ( (!$type || $type eq 'S')
&& ( $cust_bill_pkg->setup != 0
$cust_pkg->h_labels_short($self->_date, undef, 'I')
unless $cust_bill_pkg->pkgpart_override; #don't redisplay services
- if ( $multilocation ) {
+ if ( ! $cust_pkg->locationnum or
+ $cust_pkg->locationnum != $cust_main->ship_locationnum ) {
my $loc = $cust_pkg->location_label;
$loc = substr($loc, 0, $maxlength). '...'
if $format eq 'latex' && length($loc) > $maxlength;
$s = {
_is_setup => 1,
description => $description,
- #pkgpart => $part_pkg->pkgpart,
+ pkgpart => $pkgpart,
pkgnum => $cust_bill_pkg->pkgnum,
amount => $cust_bill_pkg->setup,
setup_show_zero => $cust_bill_pkg->setup_show_zero,
my $description = ($is_summary && $type && $type eq 'U')
? "Usage charges" : $desc;
+ my $part_pkg = $cust_pkg->part_pkg;
+
#pry be a bit more efficient to look some of this conf stuff up
# outside the loop
unless (
$conf->exists('disable_line_item_date_ranges')
- || $cust_pkg->part_pkg->option('disable_line_item_date_ranges',1)
+ || $part_pkg->option('disable_line_item_date_ranges',1)
) {
my $time_period;
- my $date_style = $conf->config( 'cust_bill-line_item-date_style',
+ my $date_style = '';
+ $date_style = $conf->config( 'cust_bill-line_item-date_style-non_monhtly',
+ $cust_main->agentnum
+ )
+ if $part_pkg && $part_pkg->freq !~ /^1m?$/;
+ $date_style ||= $conf->config( 'cust_bill-line_item-date_style',
$cust_main->agentnum
- );
+ );
if ( defined($date_style) && $date_style eq 'month_of' ) {
$time_period = time2str('The month of %B', $cust_bill_pkg->sdate);
} elsif ( defined($date_style) && $date_style eq 'X_month' ) {
push @dates, $prev->sdate if $prev;
push @dates, undef if !$prev;
- unless ( $cust_pkg->part_pkg->hide_svc_detail
+ unless ( $part_pkg->hide_svc_detail
|| $cust_bill_pkg->itemdesc
|| $cust_bill_pkg->hidden
- || $is_summary && $type && $type eq 'U' )
+ || $is_summary && $type && $type eq 'U'
+ )
{
warn "$me _items_cust_bill_pkg adding service details\n"
warn "$me _items_cust_bill_pkg done adding service details\n"
if $DEBUG > 1;
- if ( $multilocation ) {
+ if ( $cust_pkg->locationnum != $cust_main->ship_locationnum ) {
my $loc = $cust_pkg->location_label;
$loc = substr($loc, 0, $maxlength). '...'
if $format eq 'latex' && length($loc) > $maxlength;
$amount = $cust_bill_pkg->usage;
}
+ my $unit_amount =
+ ( $cust_bill_pkg->unitrecur > 0 ) ? $cust_bill_pkg->unitrecur
+ : $amount;
+
if ( !$type || $type eq 'R' ) {
warn "$me _items_cust_bill_pkg adding recur\n"
if ( $cust_bill_pkg->hidden ) {
$r->{amount} += $amount;
- $r->{unit_amount} += $cust_bill_pkg->unitrecur;
+ $r->{unit_amount} += $unit_amount;
push @{ $r->{ext_description} }, @d;
} else {
$r = {
description => $description,
- #pkgpart => $part_pkg->pkgpart,
+ pkgpart => $pkgpart,
pkgnum => $cust_bill_pkg->pkgnum,
amount => $amount,
recur_show_zero => $cust_bill_pkg->recur_show_zero,
- unit_amount => $cust_bill_pkg->unitrecur,
+ unit_amount => $unit_amount,
quantity => $cust_bill_pkg->quantity,
%item_dates,
ext_description => \@d,
if ( $cust_bill_pkg->hidden ) {
$u->{amount} += $amount;
- $u->{unit_amount} += $cust_bill_pkg->unitrecur;
+ $u->{unit_amount} += $unit_amount,
push @{ $u->{ext_description} }, @d;
} else {
$u = {
description => $description,
- #pkgpart => $part_pkg->pkgpart,
+ pkgpart => $pkgpart,
pkgnum => $cust_bill_pkg->pkgnum,
amount => $amount,
recur_show_zero => $cust_bill_pkg->recur_show_zero,
- unit_amount => $cust_bill_pkg->unitrecur,
+ unit_amount => $unit_amount,
quantity => $cust_bill_pkg->quantity,
%item_dates,
ext_description => \@d,
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