package FS::cust_bill;
use strict;
-use vars qw( @ISA $conf $money_char );
-use vars qw( $lpr $invoice_from $smtpmachine );
-use vars qw( $xaction $E_NoErr );
-use vars qw( $bop_processor $bop_login $bop_password $bop_action @bop_options );
-use vars qw( $ach_processor $ach_login $ach_password $ach_action @ach_options );
+use vars qw( @ISA $DEBUG $conf $money_char );
use vars qw( $invoice_lines @buf ); #yuck
use Date::Format;
-use Mail::Internet 1.44;
-use Mail::Header;
-use Text::Template;
+use Text::Template 1.20;
+use File::Temp 0.14;
+use String::ShellQuote;
+use HTML::Entities;
+use Locale::Country;
use FS::UID qw( datasrc );
use FS::Record qw( qsearch qsearchs );
+use FS::Misc qw( send_email send_fax );
use FS::cust_main;
use FS::cust_bill_pkg;
use FS::cust_credit;
@ISA = qw( FS::Record );
-#ask FS::UID to run this stuff for us later
-$FS::UID::callback{'FS::cust_bill'} = sub {
+$DEBUG = 0;
+#ask FS::UID to run this stuff for us later
+FS::UID->install_callback( 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('business-onlinepayment') ) {
- ( $bop_processor,
- $bop_login,
- $bop_password,
- $bop_action,
- @bop_options
- ) = $conf->config('business-onlinepayment');
- $bop_action ||= 'normal authorization';
- ( $ach_processor, $ach_login, $ach_password, $ach_action, @ach_options ) =
- ( $bop_processor, $bop_login, $bop_password, $bop_action, @bop_options );
- eval "use Business::OnlinePayment";
- }
-
- if ( $conf->exists('business-onlinepayment-ach') ) {
- ( $ach_processor,
- $ach_login,
- $ach_password,
- $ach_action,
- @ach_options
- ) = $conf->config('business-onlinepayment-ach');
- $ach_action ||= 'normal authorization';
- eval "use Business::OnlinePayment";
- }
-
-};
+} );
=head1 NAME
$self->printed(0) if $self->printed eq '';
- ''; #no error
+ $self->SUPER::check;
}
=item previous
$balance;
}
-=item send
+
+=item generate_email PARAMHASH
+
+PARAMHASH can contain the following:
+
+=over 4
+
+=item from => sender address, required
+
+=item tempate => alternate template name, optional
+
+=item print_text => text attachment arrayref, optional
+
+=item subject => email subject, optional
+
+=back
+
+Returns an argument list to be passed to L<FS::Misc::send_email>.
+
+=cut
+
+use MIME::Entity;
+
+sub generate_email {
+
+ my $self = shift;
+ my %args = @_;
+
+ my $me = '[FS::cust_bill::generate_email]';
+
+ my %return = (
+ 'from' => $args{'from'},
+ 'subject' => (($args{'subject'}) ? $args{'subject'} : 'Invoice'),
+ );
+
+ if (ref($args{'to'} eq 'ARRAY')) {
+ $return{'to'} = $args{'to'};
+ } else {
+ $return{'to'} = [ grep { $_ !~ /^(POST|FAX)$/ }
+ $self->cust_main->invoicing_list
+ ];
+ }
+
+ if ( $conf->exists('invoice_html') ) {
+
+ warn "$me creating HTML/text multipart message"
+ if $DEBUG;
+
+ $return{'nobody'} = 1;
+
+ my $alternative = build MIME::Entity
+ 'Type' => 'multipart/alternative',
+ 'Encoding' => '7bit',
+ 'Disposition' => 'inline'
+ ;
+
+ my $data;
+ if ( $conf->exists('invoice_email_pdf')
+ and scalar($conf->config('invoice_email_pdf_note')) ) {
+
+ warn "$me using 'invoice_email_pdf_note' in multipart message"
+ if $DEBUG;
+ $data = [ map { $_ . "\n" }
+ $conf->config('invoice_email_pdf_note')
+ ];
+
+ } else {
+
+ warn "$me not using 'invoice_email_pdf_note' in multipart message"
+ if $DEBUG;
+ if ( ref($args{'print_text'}) eq 'ARRAY' ) {
+ $data = $args{'print_text'};
+ } else {
+ $data = [ $self->print_text('', $args{'template'}) ];
+ }
+
+ }
+
+ $alternative->attach(
+ 'Type' => 'text/plain',
+ #'Encoding' => 'quoted-printable',
+ 'Encoding' => '7bit',
+ 'Data' => $data,
+ 'Disposition' => 'inline',
+ );
+
+ $args{'from'} =~ /\@([\w\.\-]+)/ or $1 = 'example.com';
+ my $content_id = join('.', rand()*(2**32), $$, time). "\@$1";
+
+ my $image = build MIME::Entity
+ 'Type' => 'image/png',
+ 'Encoding' => 'base64',
+ 'Path' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc/logo.png",
+ 'Filename' => 'logo.png',
+ 'Content-ID' => "<$content_id>",
+ ;
+
+ $alternative->attach(
+ 'Type' => 'text/html',
+ 'Encoding' => 'quoted-printable',
+ 'Data' => [ '<html>',
+ ' <head>',
+ ' <title>',
+ ' '. encode_entities($return{'subject'}),
+ ' </title>',
+ ' </head>',
+ ' <body bgcolor="#e8e8e8">',
+ $self->print_html('', $args{'template'}, $content_id),
+ ' </body>',
+ '</html>',
+ ],
+ 'Disposition' => 'inline',
+ #'Filename' => 'invoice.pdf',
+ );
+
+ if ( $conf->exists('invoice_email_pdf') ) {
+
+ #attaching pdf too:
+ # multipart/mixed
+ # multipart/related
+ # multipart/alternative
+ # text/plain
+ # text/html
+ # image/png
+ # application/pdf
+
+ my $related = build MIME::Entity 'Type' => 'multipart/related',
+ 'Encoding' => '7bit';
+
+ #false laziness w/Misc::send_email
+ $related->head->replace('Content-type',
+ $related->mime_type.
+ '; boundary="'. $related->head->multipart_boundary. '"'.
+ '; type=multipart/alternative'
+ );
+
+ $related->add_part($alternative);
+
+ $related->add_part($image);
+
+ my $pdf = build MIME::Entity $self->mimebuild_pdf('', $args{'template'});
+
+ $return{'mimeparts'} = [ $related, $pdf ];
+
+ } else {
+
+ #no other attachment:
+ # multipart/related
+ # multipart/alternative
+ # text/plain
+ # text/html
+ # image/png
+
+ $return{'content-type'} = 'multipart/related';
+ $return{'mimeparts'} = [ $alternative, $image ];
+ $return{'type'} = 'multipart/alternative'; #Content-Type of first part...
+ #$return{'disposition'} = 'inline';
+
+ }
+
+ } else {
+
+ if ( $conf->exists('invoice_email_pdf') ) {
+ warn "$me creating PDF attachment"
+ if $DEBUG;
+
+ #mime parts arguments a la MIME::Entity->build().
+ $return{'mimeparts'} = [
+ { $self->mimebuild_pdf('', $args{'template'}) }
+ ];
+ }
+
+ if ( $conf->exists('invoice_email_pdf')
+ and scalar($conf->config('invoice_email_pdf_note')) ) {
+
+ warn "$me using 'invoice_email_pdf_note'"
+ if $DEBUG;
+ $return{'body'} = [ map { $_ . "\n" }
+ $conf->config('invoice_email_pdf_note')
+ ];
+
+ } else {
+
+ warn "$me not using 'invoice_email_pdf_note'"
+ if $DEBUG;
+ if ( ref($args{'print_text'}) eq 'ARRAY' ) {
+ $return{'body'} = $args{'print_text'};
+ } else {
+ $return{'body'} = [ $self->print_text('', $args{'template'}) ];
+ }
+
+ }
+
+ }
+
+ %return;
+
+}
+
+=item mimebuild_pdf
+
+Returns a list suitable for passing to MIME::Entity->build(), representing
+this invoice as PDF attachment.
+
+=cut
+
+sub mimebuild_pdf {
+ my $self = shift;
+ (
+ 'Type' => 'application/pdf',
+ 'Encoding' => 'base64',
+ 'Data' => [ $self->print_pdf(@_) ],
+ 'Disposition' => 'attachment',
+ 'Filename' => 'invoice.pdf',
+ );
+}
+
+=item send [ TEMPLATENAME [ , AGENTNUM [ , INVOICE_FROM ] ] ]
Sends this invoice to the destinations configured for this customer: send
emails or print. See L<FS::cust_main_invoice>.
+TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
+
+AGENTNUM, if specified, means that this invoice will only be sent for customers
+of the specified agent.
+
+INVOICE_FROM, if specified, overrides the default email invoice From: address.
+
=cut
sub send {
- my($self,$template) = @_;
- my @print_text = $self->print_text('', $template);
+ my $self = shift;
+ my $template = scalar(@_) ? shift : '';
+ return 'N/A' if scalar(@_) && $_[0] && $self->cust_main->agentnum != shift;
+ my $invoice_from =
+ scalar(@_)
+ ? shift
+ : ( $self->_agent_invoice_from || $conf->config('invoice_from') );
+
+ #my @print_text = $self->print_text('', $template);
my @invoicing_list = $self->cust_main->invoicing_list;
- if ( grep { $_ ne 'POST' } @invoicing_list or !@invoicing_list ) { #email
+ if ( grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list or !@invoicing_list ) {
+ #email
#better to notify this person than silence
@invoicing_list = ($invoice_from) unless @invoicing_list;
- #false laziness w/FS::cust_pay::delete & fs_signup_server && ::realtime_card
- #$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)
+ my $error = send_email(
+ $self->generate_email(
+ 'from' => $invoice_from,
+ 'to' => [ grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ],
+ #'print_text' => [ @print_text ],
+ 'template' => $template,
+ )
);
- $!=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: $!";
+ die "can't email invoice: $error\n" if $error;
+ #die "$error\n" if $error;
}
- if ( 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";
+ if ( grep { $_ =~ /^(POST|FAX)$/ } @invoicing_list ) {
+ my $lpr_data;
+ if ($conf->config('invoice_latex')) {
+ $lpr_data = [ $self->print_ps('', $template) ];
+ } else {
+ $lpr_data = [ $self->print_text('', $template) ];
+ }
+
+ if ( grep { $_ eq 'POST' } @invoicing_list ) { #postal
+ my $lpr = $conf->config('lpr');
+ open(LPR, "|$lpr")
+ or die "Can't open pipe to $lpr: $!\n";
+ print LPR @{$lpr_data};
+ close LPR
+ or die $! ? "Error closing $lpr: $!\n"
+ : "Exit status $? from $lpr\n";
+ }
+
+ if ( grep { $_ eq 'FAX' } @invoicing_list ) { #fax
+ die 'FAX invoice destination not supported with plain text invoices.'
+ unless $conf->exists('invoice_latex');
+ my $dialstring = $self->cust_main->getfield('fax');
+ #Check $dialstring?
+ my $error = send_fax(docdata => $lpr_data, dialstring => $dialstring);
+ die $error if $error;
+ }
+
}
'';
}
+=item send_if_newest [ TEMPLATENAME [ , AGENTNUM [ , INVOICE_FROM ] ] ]
+
+Like B<send>, but only sends the invoice if it is the newest open invoice for
+this customer.
+
+=cut
+
+sub send_if_newest {
+ my $self = shift;
+
+ return ''
+ if scalar(
+ grep { $_->owed > 0 }
+ qsearch('cust_bill', {
+ 'custnum' => $self->custnum,
+ #'_date' => { op=>'>', value=>$self->_date },
+ 'invnum' => { op=>'>', value=>$self->invnum },
+ } )
+ );
+
+ $self->send(@_);
+}
+
=item send_csv OPTIONS
Sends invoice as a CSV data-file to a remote host with the specified protocol.
sub realtime_card {
my $self = shift;
- $self->realtime_bop(
- 'CC',
- $bop_processor,
- $bop_login,
- $bop_password,
- $bop_action,
- \@bop_options,
- @_
- );
+ $self->realtime_bop( 'CC', @_ );
}
=item realtime_ach
sub realtime_ach {
my $self = shift;
- $self->realtime_bop(
- 'ECHECK',
- $ach_processor,
- $ach_login,
- $ach_password,
- $ach_action,
- \@ach_options,
- @_
- );
+ $self->realtime_bop( 'ECHECK', @_ );
}
=item realtime_lec
sub realtime_lec {
my $self = shift;
- $self->realtime_bop(
- 'LEC',
- $bop_processor,
- $bop_login,
- $bop_password,
- $bop_action,
- \@bop_options,
- @_
- );
+ $self->realtime_bop( 'LEC', @_ );
}
sub realtime_bop {
- my( $self, $method, $processor, $login, $password, $action, $options ) = @_;
- my $cust_main = $self->cust_main;
- my $amount = $self->owed;
-
- my $address = $cust_main->address1;
- $address .= ", ". $cust_main->address2 if $cust_main->address2;
-
- my($payname, $payfirst, $paylast);
- if ( $cust_main->payname && $method ne 'ECHECK' ) {
- $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->all_emails;
- }
- my $email = $invoicing_list[0];
+ my( $self, $method ) = @_;
- my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
+ my $cust_main = $self->cust_main;
+ my $balance = $cust_main->balance;
+ my $amount = ( $balance < $self->owed ) ? $balance : $self->owed;
+ $amount = sprintf("%.2f", $amount);
+ return "not run (balance $balance)" unless $amount > 0;
my $description = 'Internet Services';
if ( $conf->exists('business-onlinepayment-description') ) {
grep { $_->pkgnum } $self->cust_bill_pkg
);
$description = eval qq("$dtempl");
-
}
- my %content;
- if ( $method eq 'CC' ) {
- $content{card_number} = $cust_main->payinfo;
- $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
- $content{expiration} = "$2/$1";
- } elsif ( $method eq 'ECHECK' ) {
- my($account_number,$routing_code) = $cust_main->payinfo;
- ( $content{account_number}, $content{routing_code} ) =
- split('@', $cust_main->payinfo);
- $content{bank_name} = $cust_main->payname;
- } elsif ( $method eq 'LEC' ) {
- $content{phone} = $cust_main->payinfo;
- }
-
- my $transaction =
- new Business::OnlinePayment( $processor, @$options );
- $transaction->content(
- 'type' => $method,
- 'login' => $login,
- 'password' => $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,
- 'referer' => 'http://cleanwhisker.420.am/',
- 'email' => $email,
- 'phone' => $cust_main->daytime || $cust_main->night,
- %content, #after
+ $cust_main->realtime_bop($method, $amount,
+ 'description' => $description,
+ 'invnum' => $self->invnum,
);
- $transaction->submit();
-
- if ( $transaction->is_success() && $action2 ) {
- my $auth = $transaction->authorization;
- my $ordernum = $transaction->can('order_number')
- ? $transaction->order_number
- : '';
-
- #warn "********* $auth ***********\n";
- #warn "********* $ordernum ***********\n";
- my $capture =
- new Business::OnlinePayment( $processor, @$options );
-
- my %capture = (
- %content,
- type => $method,
- action => $action2,
- login => $login,
- password => $password,
- order_number => $ordernum,
- amount => $amount,
- authorization => $auth,
- description => $description,
- );
-
- foreach my $field (qw( authorization_source_code returned_ACI transaction_identifier validation_code
- transaction_sequence_num local_transaction_date
- local_transaction_time AVS_result_code )) {
- $capture{$field} = $transaction->$field() if $transaction->can($field);
- }
-
- $capture->content( %capture );
-
- $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 %method2payby = (
- 'CC' => 'CARD',
- 'ECHECK' => 'CHEK',
- 'LEC' => 'LECB',
- );
-
- my $cust_pay = new FS::cust_pay ( {
- 'invnum' => $self->invnum,
- 'paid' => $amount,
- '_date' => '',
- 'payby' => method2payby{$method},
- 'payinfo' => $cust_main->payinfo,
- 'paybatch' => "$processor:". $transaction->authorization,
- } );
- my $error = $cust_pay->insert;
- if ( $error ) {
- # gah, even with transactions.
- my $e = 'WARNING: Card/ACH 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 payment 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;
- }
}
'state' => $cust_main->getfield('state'),
'zip' => $cust_main->getfield('zip'),
'country' => $cust_main->getfield('country'),
- 'trancode' => 77,
- 'cardnum' => $cust_main->getfield('payinfo'),
+ 'cardnum' => $cust_main->payinfo,
'exp' => $cust_main->getfield('paydate'),
'payname' => $cust_main->getfield('payname'),
'amount' => $self->owed,
'';
}
-=item print_text [TIME];
+sub _agent_template {
+ my $self = shift;
+ $self->_agent_plandata('agent_templatename');
+}
+
+sub _agent_invoice_from {
+ my $self = shift;
+ $self->_agent_plandata('agent_invoice_from');
+}
+
+sub _agent_plandata {
+ my( $self, $option ) = @_;
+
+ my $part_bill_event = qsearchs( 'part_bill_event',
+ {
+ 'payby' => $self->cust_main->payby,
+ 'plan' => 'send_agent',
+ 'plandata' => { 'op' => '~',
+ 'value' => "(^|\n)agentnum ".
+ $self->cust_main->agentnum.
+ "(\n|\$)",
+ },
+ },
+ '',
+ 'ORDER BY seconds LIMIT 1'
+ );
+
+ return '' unless $part_bill_event;
+
+ if ( $part_bill_event->plandata =~ /^$option (.*)$/m ) {
+ return $1;
+ } else {
+ warn "can't parse part_bill_event eventpart#". $part_bill_event->eventpart.
+ " plandata for $option";
+ return '';
+ }
+
+}
+
+=item print_text [ TIME [ , TEMPLATE ] ]
Returns an text invoice, as a list of lines.
=cut
+#still some false laziness w/print_text
sub print_text {
my( $self, $today, $template ) = @_;
$today ||= time;
+
# my $invnum = $self->invnum;
- my $cust_main = qsearchs('cust_main', { 'custnum', $self->custnum } );
+ my $cust_main = $self->cust_main;
$cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
- unless $cust_main->payname && $cust_main->payby ne 'CHEK';
+ unless $cust_main->payname && $cust_main->payby !~ /^(CHEK|DCHK)$/;
my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
# my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
}
#new charges
- foreach ( ( grep { $_->pkgnum } $self->cust_bill_pkg ), #packages first
- ( grep { ! $_->pkgnum } $self->cust_bill_pkg ), #then taxes
+ foreach my $cust_bill_pkg (
+ ( grep { $_->pkgnum } $self->cust_bill_pkg ), #packages first
+ ( grep { ! $_->pkgnum } $self->cust_bill_pkg ), #then taxes
) {
- if ( $_->pkgnum ) {
+ if ( $cust_bill_pkg->pkgnum ) {
- my($cust_pkg)=qsearchs('cust_pkg', { 'pkgnum', $_->pkgnum } );
- my($part_pkg)=qsearchs('part_pkg',{'pkgpart'=>$cust_pkg->pkgpart});
- my($pkg)=$part_pkg->pkg;
+ my $cust_pkg = qsearchs('cust_pkg', { pkgnum =>$cust_bill_pkg->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) ];
+ if ( $cust_bill_pkg->setup != 0 ) {
+ my $description = $pkg;
+ $description .= ' Setup' if $cust_bill_pkg->recur != 0;
+ push @buf, [ $description,
+ $money_char. sprintf("%10.2f", $cust_bill_pkg->setup) ];
push @buf,
- map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels;
+ map { [ " ". $_->[0]. ": ". $_->[1], '' ] }
+ $cust_pkg->h_labels($self->_date);
}
- if ( $_->recur != 0 ) {
+ if ( $cust_bill_pkg->recur != 0 ) {
push @buf, [
- "$pkg (" . time2str("%x",$_->sdate) . " - " .
- time2str("%x",$_->edate) . ")",
- $money_char. sprintf("%10.2f",$_->recur)
+ "$pkg (" . time2str("%x", $cust_bill_pkg->sdate) . " - " .
+ time2str("%x", $cust_bill_pkg->edate) . ")",
+ $money_char. sprintf("%10.2f", $cust_bill_pkg->recur)
];
push @buf,
- map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels;
+ map { [ " ". $_->[0]. ": ". $_->[1], '' ] }
+ $cust_pkg->h_labels($cust_bill_pkg->edate, $cust_bill_pkg->sdate);
}
- } else { #pkgnum tax
- my $itemdesc = defined $_->dbdef_table->column('itemdesc')
- ? ( $_->itemdesc || 'Tax' )
+ push @buf, map { [ " $_", '' ] } $cust_bill_pkg->details;
+
+ } else { #pkgnum tax or one-shot line item
+ my $itemdesc = defined $cust_bill_pkg->dbdef_table->column('itemdesc')
+ ? ( $cust_bill_pkg->itemdesc || 'Tax' )
: 'Tax';
- push @buf,[$itemdesc, $money_char. sprintf("%10.2f",$_->setup) ]
- if $_->setup != 0;
+ if ( $cust_bill_pkg->setup != 0 ) {
+ push @buf, [ $itemdesc,
+ $money_char. sprintf("%10.2f", $cust_bill_pkg->setup) ];
+ }
+ if ( $cust_bill_pkg->recur != 0 ) {
+ push @buf, [ "$itemdesc (". time2str("%x", $cust_bill_pkg->sdate). " - "
+ . time2str("%x", $cust_bill_pkg->edate). ")",
+ $money_char. sprintf("%10.2f", $cust_bill_pkg->recur)
+ ];
+ }
}
}
}
#balance due
+ my $balance_due_msg = $self->balance_due_msg;
+
push @buf,['','-----------'];
- push @buf,['Balance Due', $money_char.
+ push @buf,[$balance_due_msg, $money_char.
sprintf("%10.2f", $balance_due ) ];
#create the template
+ $template ||= $self->_agent_template;
my $templatefile = 'invoice_template';
- $templatefile .= "_$template" if $template;
+ $templatefile .= "_$template" if length($template);
my @invoice_template = $conf->config($templatefile)
- or die "cannot load config file $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;
+ foreach ( grep /invoice_lines\(\d*\)/, @invoice_template ) { #kludgy
+ /invoice_lines\((\d*)\)/;
+ $invoice_lines += $1 || scalar(@buf);
$wasfunc=1;
}
die "no invoice_lines() functions in template?" unless $wasfunc;
#setup template variables
package FS::cust_bill::_template; #!
- use vars qw( $invnum $date $page $total_pages @address $overdue @buf );
+ use vars qw( $invnum $date $page $total_pages @address $overdue @buf $agent );
$invnum = $self->invnum;
$date = $self->_date;
$page = 1;
+ $agent = $self->cust_main->agent->agent;
if ( $FS::cust_bill::invoice_lines ) {
$total_pages =
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';
+
+ my $countrydefault = $conf->config('countrydefault') || 'US';
+ $FS::cust_bill::_template::address[$l++] = code2country($cust_main->country)
+ unless $cust_main->country eq $countrydefault;
# #overdue? (variable for the template)
# $FS::cust_bill::_template::overdue = (
}
-=back
+=item print_latex [ TIME [ , TEMPLATE ] ]
+
+Internal method - returns a filename of a filled-in LaTeX template for this
+invoice (Note: add ".tex" to get the actual filename).
+
+See print_ps and print_pdf for methods that return PostScript and PDF output.
+
+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<perlfunc/"time">. Also see
+L<Time::Local> and L<Date::Parse> for conversion functions.
+
+=cut
+
+#still some false laziness w/print_text
+sub print_latex {
+
+ my( $self, $today, $template ) = @_;
+ $today ||= time;
+ warn "FS::cust_bill::print_latex called on $self with suffix $template\n"
+ if $DEBUG;
+
+ my $cust_main = $self->cust_main;
+ $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
+ unless $cust_main->payname && $cust_main->payby !~ /^(CHEK|DCHK)$/;
+
+ 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;
+
+ #create the template
+ $template ||= $self->_agent_template;
+ my $templatefile = 'invoice_latex';
+ my $suffix = length($template) ? "_$template" : '';
+ $templatefile .= $suffix;
+ my @invoice_template = map "$_\n", $conf->config($templatefile)
+ or die "cannot load config file $templatefile";
+
+ my($format, $text_template);
+ if ( grep { /^%%Detail/ } @invoice_template ) {
+ #change this to a die when the old code is removed
+ warn "old-style invoice template $templatefile; ".
+ "patch with conf/invoice_latex.diff or use new conf/invoice_latex*\n";
+ $format = 'old';
+ } else {
+ $format = 'Text::Template';
+ $text_template = new Text::Template(
+ TYPE => 'ARRAY',
+ SOURCE => \@invoice_template,
+ DELIMITERS => [ '[@--', '--@]' ],
+ );
+
+ $text_template->compile()
+ or die 'While compiling ' . $templatefile . ': ' . $Text::Template::ERROR;
+ }
+
+ my $returnaddress;
+ if ( $conf->exists('invoice_latexreturnaddress')
+ && length($conf->exists('invoice_latexreturnaddress'))
+ )
+ {
+ $returnaddress = join("\n", $conf->config('invoice_latexreturnaddress') );
+ } else {
+ $returnaddress = '~';
+ }
+
+ my %invoice_data = (
+ 'invnum' => $self->invnum,
+ 'date' => time2str('%b %o, %Y', $self->_date),
+ 'today' => time2str('%b %o, %Y', $today),
+ 'agent' => _latex_escape($cust_main->agent->agent),
+ 'payname' => _latex_escape($cust_main->payname),
+ 'company' => _latex_escape($cust_main->company),
+ 'address1' => _latex_escape($cust_main->address1),
+ 'address2' => _latex_escape($cust_main->address2),
+ 'city' => _latex_escape($cust_main->city),
+ 'state' => _latex_escape($cust_main->state),
+ 'zip' => _latex_escape($cust_main->zip),
+ 'footer' => join("\n", $conf->config('invoice_latexfooter') ),
+ 'smallfooter' => join("\n", $conf->config('invoice_latexsmallfooter') ),
+ 'returnaddress' => $returnaddress,
+ 'quantity' => 1,
+ 'terms' => $conf->config('invoice_default_terms') || 'Payable upon receipt',
+ #'notes' => join("\n", $conf->config('invoice_latexnotes') ),
+ 'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
+ );
+
+ my $countrydefault = $conf->config('countrydefault') || 'US';
+ if ( $cust_main->country eq $countrydefault ) {
+ $invoice_data{'country'} = '';
+ } else {
+ $invoice_data{'country'} = _latex_escape(code2country($cust_main->country));
+ }
+
+ $invoice_data{'notes'} =
+ join("\n",
+# #do variable substitutions in notes
+# map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
+ $conf->config_orbase('invoice_latexnotes', $template)
+ );
+ warn "invoice notes: ". $invoice_data{'notes'}. "\n"
+ if $DEBUG;
+
+ $invoice_data{'footer'} =~ s/\n+$//;
+ $invoice_data{'smallfooter'} =~ s/\n+$//;
+ $invoice_data{'notes'} =~ s/\n+$//;
+
+ $invoice_data{'po_line'} =
+ ( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
+ ? _latex_escape("Purchase Order #". $cust_main->payinfo)
+ : '~';
+
+ my @filled_in = ();
+ if ( $format eq 'old' ) {
+
+ my @line_item = ();
+ my @total_item = ();
+ while ( @invoice_template ) {
+ my $line = shift @invoice_template;
+
+ if ( $line =~ /^%%Detail\s*$/ ) {
+
+ while ( ( my $line_item_line = shift @invoice_template )
+ !~ /^%%EndDetail\s*$/ ) {
+ push @line_item, $line_item_line;
+ }
+ foreach my $line_item ( $self->_items ) {
+ #foreach my $line_item ( $self->_items_pkg ) {
+ $invoice_data{'ref'} = $line_item->{'pkgnum'};
+ $invoice_data{'description'} =
+ _latex_escape($line_item->{'description'});
+ if ( exists $line_item->{'ext_description'} ) {
+ $invoice_data{'description'} .=
+ "\\tabularnewline\n~~".
+ join( "\\tabularnewline\n~~",
+ map _latex_escape($_), @{$line_item->{'ext_description'}}
+ );
+ }
+ $invoice_data{'amount'} = $line_item->{'amount'};
+ $invoice_data{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
+ push @filled_in,
+ map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b } @line_item;
+ }
+
+ } elsif ( $line =~ /^%%TotalDetails\s*$/ ) {
+
+ while ( ( my $total_item_line = shift @invoice_template )
+ !~ /^%%EndTotalDetails\s*$/ ) {
+ push @total_item, $total_item_line;
+ }
+
+ my @total_fill = ();
+
+ my $taxtotal = 0;
+ foreach my $tax ( $self->_items_tax ) {
+ $invoice_data{'total_item'} = _latex_escape($tax->{'description'});
+ $taxtotal += $tax->{'amount'};
+ $invoice_data{'total_amount'} = '\dollar '. $tax->{'amount'};
+ push @total_fill,
+ map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
+ @total_item;
+ }
+
+ if ( $taxtotal ) {
+ $invoice_data{'total_item'} = 'Sub-total';
+ $invoice_data{'total_amount'} =
+ '\dollar '. sprintf('%.2f', $self->charged - $taxtotal );
+ unshift @total_fill,
+ map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
+ @total_item;
+ }
+
+ $invoice_data{'total_item'} = '\textbf{Total}';
+ $invoice_data{'total_amount'} =
+ '\textbf{\dollar '. sprintf('%.2f', $self->charged + $pr_total ). '}';
+ push @total_fill,
+ map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
+ @total_item;
+
+ #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
+
+ # credits
+ foreach my $credit ( $self->_items_credits ) {
+ $invoice_data{'total_item'} = _latex_escape($credit->{'description'});
+ #$credittotal
+ $invoice_data{'total_amount'} = '-\dollar '. $credit->{'amount'};
+ push @total_fill,
+ map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
+ @total_item;
+ }
+
+ # payments
+ foreach my $payment ( $self->_items_payments ) {
+ $invoice_data{'total_item'} = _latex_escape($payment->{'description'});
+ #$paymenttotal
+ $invoice_data{'total_amount'} = '-\dollar '. $payment->{'amount'};
+ push @total_fill,
+ map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
+ @total_item;
+ }
+
+ $invoice_data{'total_item'} = '\textbf{'. $self->balance_due_msg. '}';
+ $invoice_data{'total_amount'} =
+ '\textbf{\dollar '. sprintf('%.2f', $self->owed + $pr_total ). '}';
+ push @total_fill,
+ map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
+ @total_item;
+
+ push @filled_in, @total_fill;
+
+ } else {
+ #$line =~ s/\$(\w+)/$invoice_data{$1}/eg;
+ $line =~ s/\$(\w+)/exists($invoice_data{$1}) ? $invoice_data{$1} : nounder($1)/eg;
+ push @filled_in, $line;
+ }
+
+ }
+
+ sub nounder {
+ my $var = $1;
+ $var =~ s/_/\-/g;
+ $var;
+ }
+
+ } elsif ( $format eq 'Text::Template' ) {
+
+ my @detail_items = ();
+ my @total_items = ();
+
+ $invoice_data{'detail_items'} = \@detail_items;
+ $invoice_data{'total_items'} = \@total_items;
+
+ foreach my $line_item ( $self->_items ) {
+ my $detail = {
+ ext_description => [],
+ };
+ $detail->{'ref'} = $line_item->{'pkgnum'};
+ $detail->{'quantity'} = 1;
+ $detail->{'description'} = _latex_escape($line_item->{'description'});
+ if ( exists $line_item->{'ext_description'} ) {
+ @{$detail->{'ext_description'}} = map {
+ _latex_escape($_);
+ } @{$line_item->{'ext_description'}};
+ }
+ $detail->{'amount'} = $line_item->{'amount'};
+ $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
+
+ push @detail_items, $detail;
+ }
+
+
+ my $taxtotal = 0;
+ foreach my $tax ( $self->_items_tax ) {
+ my $total = {};
+ $total->{'total_item'} = _latex_escape($tax->{'description'});
+ $taxtotal += $tax->{'amount'};
+ $total->{'total_amount'} = '\dollar '. $tax->{'amount'};
+ push @total_items, $total;
+ }
+
+ if ( $taxtotal ) {
+ my $total = {};
+ $total->{'total_item'} = 'Sub-total';
+ $total->{'total_amount'} =
+ '\dollar '. sprintf('%.2f', $self->charged - $taxtotal );
+ unshift @total_items, $total;
+ }
+
+ {
+ my $total = {};
+ $total->{'total_item'} = '\textbf{Total}';
+ $total->{'total_amount'} =
+ '\textbf{\dollar '. sprintf('%.2f', $self->charged + $pr_total ). '}';
+ push @total_items, $total;
+ }
+
+ #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
+
+ # credits
+ foreach my $credit ( $self->_items_credits ) {
+ my $total;
+ $total->{'total_item'} = _latex_escape($credit->{'description'});
+ #$credittotal
+ $total->{'total_amount'} = '-\dollar '. $credit->{'amount'};
+ push @total_items, $total;
+ }
+
+ # payments
+ foreach my $payment ( $self->_items_payments ) {
+ my $total = {};
+ $total->{'total_item'} = _latex_escape($payment->{'description'});
+ #$paymenttotal
+ $total->{'total_amount'} = '-\dollar '. $payment->{'amount'};
+ push @total_items, $total;
+ }
+
+ {
+ my $total;
+ $total->{'total_item'} = '\textbf{'. $self->balance_due_msg. '}';
+ $total->{'total_amount'} =
+ '\textbf{\dollar '. sprintf('%.2f', $self->owed + $pr_total ). '}';
+ push @total_items, $total;
+ }
+
+ } else {
+ die "guru meditation #54";
+ }
+
+ my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
+ my $fh = new File::Temp( TEMPLATE => 'invoice.'. $self->invnum. '.XXXXXXXX',
+ DIR => $dir,
+ SUFFIX => '.tex',
+ UNLINK => 0,
+ ) or die "can't open temp file: $!\n";
+ if ( $format eq 'old' ) {
+ print $fh join('', @filled_in );
+ } elsif ( $format eq 'Text::Template' ) {
+ $text_template->fill_in(OUTPUT => $fh, HASH => \%invoice_data);
+ } else {
+ die "guru meditation #32";
+ }
+ close $fh;
+
+ $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
+ return $1;
+
+}
+
+=item print_ps [ TIME [ , TEMPLATE ] ]
+
+Returns an postscript invoice, as a scalar.
+
+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<perlfunc/"time">. Also see
+L<Time::Local> and L<Date::Parse> for conversion functions.
+
+=cut
+
+sub print_ps {
+ my $self = shift;
+
+ my $file = $self->print_latex(@_);
+
+ my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
+ chdir($dir);
-=head1 VERSION
+ my $sfile = shell_quote $file;
-$Id: cust_bill.pm,v 1.56 2002-12-04 12:31:49 ivan Exp $
+ system("pslatex $sfile.tex >/dev/null 2>&1") == 0
+ or die "pslatex $file.tex failed; see $file.log for details?\n";
+ system("pslatex $sfile.tex >/dev/null 2>&1") == 0
+ or die "pslatex $file.tex failed; see $file.log for details?\n";
+
+ system('dvips', '-q', '-t', 'letter', "$file.dvi", '-o', "$file.ps" ) == 0
+ or die "dvips failed";
+
+ open(POSTSCRIPT, "<$file.ps")
+ or die "can't open $file.ps: $! (error in LaTeX template?)\n";
+
+ unlink("$file.dvi", "$file.log", "$file.aux", "$file.ps", "$file.tex");
+
+ my $ps = '';
+ while (<POSTSCRIPT>) {
+ $ps .= $_;
+ }
+
+ close POSTSCRIPT;
+
+ return $ps;
+
+}
+
+=item print_pdf [ TIME [ , TEMPLATE ] ]
+
+Returns an PDF invoice, as a scalar.
+
+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<perlfunc/"time">. Also see
+L<Time::Local> and L<Date::Parse> for conversion functions.
+
+=cut
+
+sub print_pdf {
+ my $self = shift;
+
+ my $file = $self->print_latex(@_);
+
+ my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
+ chdir($dir);
+
+ #system('pdflatex', "$file.tex");
+ #system('pdflatex', "$file.tex");
+ #! LaTeX Error: Unknown graphics extension: .eps.
+
+ my $sfile = shell_quote $file;
+
+ system("pslatex $sfile.tex >/dev/null 2>&1") == 0
+ or die "pslatex $file.tex failed; see $file.log for details?\n";
+ system("pslatex $sfile.tex >/dev/null 2>&1") == 0
+ or die "pslatex $file.tex failed; see $file.log for details?\n";
+
+ #system('dvipdf', "$file.dvi", "$file.pdf" );
+ system(
+ "dvips -q -t letter -f $sfile.dvi ".
+ "| gs -q -dNOPAUSE -dBATCH -sDEVICE=pdfwrite -sOutputFile=$sfile.pdf ".
+ " -c save pop -"
+ ) == 0
+ or die "dvips | gs failed: $!";
+
+ open(PDF, "<$file.pdf")
+ or die "can't open $file.pdf: $! (error in LaTeX template?)\n";
+
+ unlink("$file.dvi", "$file.log", "$file.aux", "$file.pdf", "$file.tex");
+
+ my $pdf = '';
+ while (<PDF>) {
+ $pdf .= $_;
+ }
+
+ close PDF;
+
+ return $pdf;
+
+}
+
+=item print_html [ TIME [ , TEMPLATE [ , CID ] ] ]
+
+Returns an HTML invoice, as a scalar.
+
+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<perlfunc/"time">. Also see
+L<Time::Local> and L<Date::Parse> for conversion functions.
+
+CID is a MIME Content-ID used to create a "cid:" URL for the logo image, used
+when emailing the invoice as part of a multipart/related MIME email.
+
+=cut
+
+sub print_html {
+ my( $self, $today, $template, $cid ) = @_;
+ $today ||= time;
+
+ my $cust_main = $self->cust_main;
+ $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
+ unless $cust_main->payname && $cust_main->payby !~ /^(CHEK|DCHK)$/;
+
+ $template ||= $self->_agent_template;
+ my $templatefile = 'invoice_html';
+ my $suffix = length($template) ? "_$template" : '';
+ $templatefile .= $suffix;
+ my @html_template = map "$_\n", $conf->config($templatefile)
+ or die "cannot load config file $templatefile";
+
+ my $html_template = new Text::Template(
+ TYPE => 'ARRAY',
+ SOURCE => \@html_template,
+ DELIMITERS => [ '<%=', '%>' ],
+ );
+
+ $html_template->compile()
+ or die 'While compiling ' . $templatefile . ': ' . $Text::Template::ERROR;
+
+ my %invoice_data = (
+ 'invnum' => $self->invnum,
+ 'date' => time2str('%b %o, %Y', $self->_date),
+ 'today' => time2str('%b %o, %Y', $today),
+ 'agent' => encode_entities($cust_main->agent->agent),
+ 'payname' => encode_entities($cust_main->payname),
+ 'company' => encode_entities($cust_main->company),
+ 'address1' => encode_entities($cust_main->address1),
+ 'address2' => encode_entities($cust_main->address2),
+ 'city' => encode_entities($cust_main->city),
+ 'state' => encode_entities($cust_main->state),
+ 'zip' => encode_entities($cust_main->zip),
+ 'terms' => $conf->config('invoice_default_terms')
+ || 'Payable upon receipt',
+ 'cid' => $cid,
+# 'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
+ );
+
+ $invoice_data{'returnaddress'} = $conf->exists('invoice_htmlreturnaddress')
+ ? join("\n", $conf->config('invoice_htmlreturnaddress') )
+ : join("\n", map {
+ s/~/ /g;
+ s/\\\\\*?\s*$/<BR>/;
+ s/\\hyphenation\{[\w\s\-]+\}//;
+ $_;
+ }
+ $conf->config('invoice_latexreturnaddress')
+ );
+
+ my $countrydefault = $conf->config('countrydefault') || 'US';
+ if ( $cust_main->country eq $countrydefault ) {
+ $invoice_data{'country'} = '';
+ } else {
+ $invoice_data{'country'} =
+ encode_entities(code2country($cust_main->country));
+ }
+
+ $invoice_data{'notes'} =
+ length($conf->config_orbase('invoice_htmlnotes', $template))
+ ? join("\n", $conf->config_orbase('invoice_htmlnotes', $template) )
+ : join("\n", map {
+ s/%%(.*)$/<!-- $1 -->/;
+ s/\\section\*\{\\textsc\{(.)(.*)\}\}/<p><b><font size="+1">$1<\/font>\U$2<\/b>/;
+ s/\\begin\{enumerate\}/<ol>/;
+ s/\\item / <li>/;
+ s/\\end\{enumerate\}/<\/ol>/;
+ s/\\textbf\{(.*)\}/<b>$1<\/b>/;
+ $_;
+ }
+ $conf->config_orbase('invoice_latexnotes', $template)
+ );
+
+# #do variable substitutions in notes
+# $invoice_data{'notes'} =
+# join("\n",
+# map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
+# $conf->config_orbase('invoice_latexnotes', $suffix)
+# );
+
+ $invoice_data{'footer'} = $conf->exists('invoice_htmlfooter')
+ ? join("\n", $conf->config('invoice_htmlfooter') )
+ : join("\n", map { s/~/ /g; s/\\\\\*?\s*$/<BR>/; $_; }
+ $conf->config('invoice_latexfooter')
+ );
+
+ $invoice_data{'po_line'} =
+ ( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
+ ? encode_entities("Purchase Order #". $cust_main->payinfo)
+ : '';
+
+ my $money_char = $conf->config('money_char') || '$';
+
+ foreach my $line_item ( $self->_items ) {
+ my $detail = {
+ ext_description => [],
+ };
+ $detail->{'ref'} = $line_item->{'pkgnum'};
+ $detail->{'description'} = encode_entities($line_item->{'description'});
+ if ( exists $line_item->{'ext_description'} ) {
+ @{$detail->{'ext_description'}} = map {
+ encode_entities($_);
+ } @{$line_item->{'ext_description'}};
+ }
+ $detail->{'amount'} = $money_char. $line_item->{'amount'};
+ $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
+
+ push @{$invoice_data{'detail_items'}}, $detail;
+ }
+
+
+ my $taxtotal = 0;
+ foreach my $tax ( $self->_items_tax ) {
+ my $total = {};
+ $total->{'total_item'} = encode_entities($tax->{'description'});
+ $taxtotal += $tax->{'amount'};
+ $total->{'total_amount'} = $money_char. $tax->{'amount'};
+ push @{$invoice_data{'total_items'}}, $total;
+ }
+
+ if ( $taxtotal ) {
+ my $total = {};
+ $total->{'total_item'} = 'Sub-total';
+ $total->{'total_amount'} =
+ $money_char. sprintf('%.2f', $self->charged - $taxtotal );
+ unshift @{$invoice_data{'total_items'}}, $total;
+ }
+
+ my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
+ {
+ my $total = {};
+ $total->{'total_item'} = '<b>Total</b>';
+ $total->{'total_amount'} =
+ "<b>$money_char". sprintf('%.2f', $self->charged + $pr_total ). '</b>';
+ push @{$invoice_data{'total_items'}}, $total;
+ }
+
+ #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
+
+ # credits
+ foreach my $credit ( $self->_items_credits ) {
+ my $total;
+ $total->{'total_item'} = encode_entities($credit->{'description'});
+ #$credittotal
+ $total->{'total_amount'} = "-$money_char". $credit->{'amount'};
+ push @{$invoice_data{'total_items'}}, $total;
+ }
+
+ # payments
+ foreach my $payment ( $self->_items_payments ) {
+ my $total = {};
+ $total->{'total_item'} = encode_entities($payment->{'description'});
+ #$paymenttotal
+ $total->{'total_amount'} = "-$money_char". $payment->{'amount'};
+ push @{$invoice_data{'total_items'}}, $total;
+ }
+
+ {
+ my $total;
+ $total->{'total_item'} = '<b>'. $self->balance_due_msg. '</b>';
+ $total->{'total_amount'} =
+ "<b>$money_char". sprintf('%.2f', $self->owed + $pr_total ). '</b>';
+ push @{$invoice_data{'total_items'}}, $total;
+ }
+
+ $html_template->fill_in( HASH => \%invoice_data);
+}
+
+# quick subroutine for print_latex
+#
+# There are ten characters that LaTeX treats as special characters, which
+# means that they do not simply typeset themselves:
+# # $ % & ~ _ ^ \ { }
+#
+# TeX ignores blanks following an escaped character; if you want a blank (as
+# in "10% of ..."), you have to "escape" the blank as well ("10\%\ of ...").
+
+sub _latex_escape {
+ my $value = shift;
+ $value =~ s/([#\$%&~_\^{}])( )?/"\\$1". ( ( defined($2) && length($2) ) ? "\\$2" : '' )/ge;
+ $value =~ s/([<>])/\$$1\$/g;
+ $value;
+}
+
+#utility methods for print_*
+
+sub balance_due_msg {
+ my $self = shift;
+ my $msg = 'Balance Due';
+ return $msg unless $conf->exists('invoice_default_terms');
+ if ( $conf->config('invoice_default_terms') =~ /^\s*Net\s*(\d+)\s*$/ ) {
+ $msg .= ' - Please pay by '. time2str("%x", $self->_date + ($1*86400) );
+ } elsif ( $conf->config('invoice_default_terms') ) {
+ $msg .= ' - '. $conf->config('invoice_default_terms');
+ }
+ $msg;
+}
+
+sub _items {
+ my $self = shift;
+ my @display = scalar(@_)
+ ? @_
+ : qw( _items_previous _items_pkg );
+ #: qw( _items_pkg );
+ #: qw( _items_previous _items_pkg _items_tax _items_credits _items_payments );
+ my @b = ();
+ foreach my $display ( @display ) {
+ push @b, $self->$display(@_);
+ }
+ @b;
+}
+
+sub _items_previous {
+ my $self = shift;
+ my $cust_main = $self->cust_main;
+ my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
+ my @b = ();
+ foreach ( @pr_cust_bill ) {
+ push @b, {
+ 'description' => 'Previous Balance, Invoice #'. $_->invnum.
+ ' ('. time2str('%x',$_->_date). ')',
+ #'pkgpart' => 'N/A',
+ 'pkgnum' => 'N/A',
+ 'amount' => sprintf("%.2f", $_->owed),
+ };
+ }
+ @b;
+
+ #{
+ # 'description' => 'Previous Balance',
+ # #'pkgpart' => 'N/A',
+ # 'pkgnum' => 'N/A',
+ # 'amount' => sprintf("%10.2f", $pr_total ),
+ # 'ext_description' => [ map {
+ # "Invoice ". $_->invnum.
+ # " (". time2str("%x",$_->_date). ") ".
+ # sprintf("%10.2f", $_->owed)
+ # } @pr_cust_bill ],
+
+ #};
+}
+
+sub _items_pkg {
+ my $self = shift;
+ my @cust_bill_pkg = grep { $_->pkgnum } $self->cust_bill_pkg;
+ $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
+}
+
+sub _items_tax {
+ my $self = shift;
+ my @cust_bill_pkg = grep { ! $_->pkgnum } $self->cust_bill_pkg;
+ $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
+}
+
+sub _items_cust_bill_pkg {
+ my $self = shift;
+ my $cust_bill_pkg = shift;
+
+ my @b = ();
+ foreach my $cust_bill_pkg ( @$cust_bill_pkg ) {
+
+ if ( $cust_bill_pkg->pkgnum ) {
+
+ my $cust_pkg = qsearchs('cust_pkg', { pkgnum =>$cust_bill_pkg->pkgnum } );
+ my $part_pkg = qsearchs('part_pkg', { pkgpart=>$cust_pkg->pkgpart } );
+ my $pkg = $part_pkg->pkg;
+
+ if ( $cust_bill_pkg->setup != 0 ) {
+ my $description = $pkg;
+ $description .= ' Setup' if $cust_bill_pkg->recur != 0;
+ my @d = $cust_pkg->h_labels_short($self->_date);
+ push @d, $cust_bill_pkg->details if $cust_bill_pkg->recur == 0;
+ push @b, {
+ description => $description,
+ #pkgpart => $part_pkg->pkgpart,
+ pkgnum => $cust_pkg->pkgnum,
+ amount => sprintf("%.2f", $cust_bill_pkg->setup),
+ ext_description => \@d,
+ };
+ }
+
+ if ( $cust_bill_pkg->recur != 0 ) {
+ push @b, {
+ description => "$pkg (" .
+ time2str('%x', $cust_bill_pkg->sdate). ' - '.
+ time2str('%x', $cust_bill_pkg->edate). ')',
+ #pkgpart => $part_pkg->pkgpart,
+ pkgnum => $cust_pkg->pkgnum,
+ amount => sprintf("%.2f", $cust_bill_pkg->recur),
+ ext_description => [ $cust_pkg->h_labels_short($cust_bill_pkg->edate,
+ $cust_bill_pkg->sdate),
+ $cust_bill_pkg->details,
+ ],
+ };
+ }
+
+ } else { #pkgnum tax or one-shot line item (??)
+
+ my $itemdesc = defined $cust_bill_pkg->dbdef_table->column('itemdesc')
+ ? ( $cust_bill_pkg->itemdesc || 'Tax' )
+ : 'Tax';
+ if ( $cust_bill_pkg->setup != 0 ) {
+ push @b, {
+ 'description' => $itemdesc,
+ 'amount' => sprintf("%.2f", $cust_bill_pkg->setup),
+ };
+ }
+ if ( $cust_bill_pkg->recur != 0 ) {
+ push @b, {
+ 'description' => "$itemdesc (".
+ time2str("%x", $cust_bill_pkg->sdate). ' - '.
+ time2str("%x", $cust_bill_pkg->edate). ')',
+ 'amount' => sprintf("%.2f", $cust_bill_pkg->recur),
+ };
+ }
+
+ }
+
+ }
+
+ @b;
+
+}
+
+sub _items_credits {
+ my $self = shift;
+
+ my @b;
+ #credits
+ foreach ( $self->cust_credited ) {
+
+ #something more elaborate if $_->amount ne $_->cust_credit->credited ?
+
+ my $reason = $_->cust_credit->reason;
+ #my $reason = substr($_->cust_credit->reason,0,32);
+ #$reason .= '...' if length($reason) < length($_->cust_credit->reason);
+ $reason = " ($reason) " if $reason;
+ push @b, {
+ #'description' => 'Credit ref\#'. $_->crednum.
+ # " (". time2str("%x",$_->cust_credit->_date) .")".
+ # $reason,
+ 'description' => 'Credit applied '.
+ time2str("%x",$_->cust_credit->_date). $reason,
+ 'amount' => sprintf("%.2f",$_->amount),
+ };
+ }
+ #foreach ( @cr_cust_credit ) {
+ # push @buf,[
+ # "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")",
+ # $money_char. sprintf("%10.2f",$_->credited)
+ # ];
+ #}
+
+ @b;
+
+}
+
+sub _items_payments {
+ my $self = shift;
+
+ my @b;
+ #get & print payments
+ foreach ( $self->cust_bill_pay ) {
+
+ #something more elaborate if $_->amount ne ->cust_pay->paid ?
+
+ push @b, {
+ 'description' => "Payment received ".
+ time2str("%x",$_->cust_pay->_date ),
+ 'amount' => sprintf("%.2f", $_->amount )
+ };
+ }
+
+ @b;
+
+}
+
+=back
=head1 BUGS
print_text formatting (and some logic :/) is in source, but needs to be
slurped in from a file. Also number of lines ($=).
-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<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
projects / freeside.git / blobdiff