$balance;
}
-=item send
+=item send [ TEMPLATENAME [ , AGENTNUM ] ]
Sends this invoice to the destinations configured for this customer: send
emails or print. See L<FS::cust_main_invoice>.
+TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
+
+AGENTNUM, if specified, means that this invoice will only be sent for customers
+of the specified agent.
+
=cut
sub send {
- my($self,$template) = @_;
+ my $self = shift;
+ my $template = scalar(@_) ? shift : '';
+ return '' if scalar(@_) && $_[0] && $self->cust_main->agentnum ne shift;
+
my @print_text = $self->print_text('', $template);
my @invoicing_list = $self->cust_main->invoicing_list;
'subject' => 'Invoice',
'body' => \@print_text,
);
- return "can't send invoice: $error" if $error;
+ die "can't email invoice: $error\n" if $error;
}
+ if ( $conf->config('invoice_latex') ) {
+ @print_text = $self->print_ps('', $template);
+ }
+
if ( grep { $_ eq 'POST' } @invoicing_list ) { #postal
my $lpr = $conf->config('lpr');
open(LPR, "|$lpr")
- or return "Can't open pipe to $lpr: $!";
+ or die "Can't open pipe to $lpr: $!\n";
print LPR @print_text;
close LPR
- or return $! ? "Error closing $lpr: $!"
- : "Exit status $? from $lpr";
+ or die $! ? "Error closing $lpr: $!\n"
+ : "Exit status $? from $lpr\n";
}
'';
my( $self, $method ) = @_;
my $cust_main = $self->cust_main;
- my $amount = $self->owed;
+ 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') ) {
'';
}
+sub _agent_template {
+ my $self = shift;
+
+ my $cust_bill_event = qsearchs( 'part_bill_event',
+ {
+ 'payby' => $self->cust_main->payby,
+ 'plan' => 'send_agent',
+ 'eventcode' => { 'op' => 'LIKE',
+ 'value' => '_%, '. $self->cust_main->agentnum. ');' },
+ },
+ '',
+ 'ORDER BY seconds LIMIT 1'
+ );
+
+ return '' unless $cust_bill_event;
+
+ if ( $cust_bill_event->eventcode =~ /\(\s*'(.*)'\s*,\s*(\d+)\s*\)\;$/ ) {
+ return $1;
+ } else {
+ warn "can't parse eventcode for agent-specific invoice template";
+ return '';
+ }
+
+}
+
=item print_text [ TIME [ , TEMPLATE ] ]
Returns an text invoice, as a list of lines.
}
#balance due
- my $balance_due_msg = 'Balance Due';
-
- if ( $conf->config('invoice_default_terms') =~ /^\s*Net\s*(\d+)\s*$/ ) {
- $balance_due_msg .=
- ' - Please pay by '. time2str("%x", $self->_date + ($1*86400) );
- } elsif ( $conf->config('invoice_default_terms') ) {
- $balance_due_msg .= ' - '. $conf->config('invoice_default_terms');
- }
+ my $balance_due_msg = $self->balance_due_msg;
push @buf,['','-----------'];
push @buf,[$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
}
-=item print_ps [ TIME [ , TEMPLATE ] ]
+=item print_latex [ TIME [ , TEMPLATE ] ]
-Returns an postscript invoice, as a scalar.
+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.
=cut
#still some false laziness w/print_text
-sub print_ps {
+sub print_latex {
my( $self, $today, $template ) = @_;
$today ||= time;
@buf = ();
#create the template
- my $templatefile = 'invoice_template_latex';
- $templatefile .= "_$template" if $template;
+ $template ||= $self->_agent_template;
+ my $templatefile = 'invoice_latex';
+ my $suffix = length($template) ? "_$template" : '';
+ $templatefile .= $suffix;
my @invoice_template = $conf->config($templatefile)
or die "cannot load config file $templatefile";
my %invoice_data = (
- 'invnum' => $self->invnum,
- 'date' => time2str('%b %o, %Y', $self->_date),
- 'agent' => $cust_main->agent->agent,
- 'payname' => $cust_main->payname,
- 'company' => $cust_main->company,
- 'address1' => $cust_main->address1,
- 'address2' => $cust_main->address2,
- 'city' => $cust_main->city,
- 'state' => $cust_main->state,
- 'zip' => $cust_main->zip,
- 'country' => $cust_main->country,
- 'footer' => <<'END', #should come from config value
-Ivan Kohler\\
-1339 Hayes St.\\
-San Francisco, CA~~94117\\
-ivan@sisd.com~~~~+1 415 462 1624\\
-Freeside - open-source billing - http://www.sisd.com/freeside\\
-END
-
+ 'invnum' => $self->invnum,
+ 'date' => time2str('%b %o, %Y', $self->_date),
+ 'agent' => _latex_escape($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($cust_main->zip),
+ 'country' => _latex_escape($cust_main->country),
+ 'footer' => join("\n", $conf->config('invoice_latexfooter') ),
+ 'smallfooter' => join("\n", $conf->config('invoice_latexsmallfooter') ),
'quantity' => 1,
-
+ 'terms' => $conf->config('invoice_default_terms') || 'Payable upon receipt',
+ #'notes' => join("\n", $conf->config('invoice_latexnotes') ),
);
- #$invoice_data{'footer'} =~ s/\n+$//;
-
my $countrydefault = $conf->config('countrydefault') || 'US';
$invoice_data{'country'} = '' if $invoice_data{'country'} eq $countrydefault;
+ #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)
+ );
+
+ $invoice_data{'footer'} =~ s/\n+$//;
+ $invoice_data{'smallfooter'} =~ s/\n+$//;
+ $invoice_data{'notes'} =~ s/\n+$//;
+
$invoice_data{'po_line'} =
( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
- ? "Purchase Order #". $cust_main->payinfo
+ ? _latex_escape("Purchase Order #". $cust_main->payinfo)
: '~';
my @line_item = ();
!~ /^%%EndDetail\s*$/ ) {
push @line_item, $line_item_line;
}
- #foreach my $line_item ( $self->_items ) {
- foreach my $line_item ( $self->_items_pkg ) {
+ foreach my $line_item ( $self->_items ) {
+ #foreach my $line_item ( $self->_items_pkg ) {
$invoice_data{'ref'} = $line_item->{'pkgnum'};
- $invoice_data{'description'} = $line_item->{'description'};
+ $invoice_data{'description'} = _latex_escape($line_item->{'description'});
if ( exists $line_item->{'ext_description'} ) {
$invoice_data{'description'} .=
"\\tabularnewline\n~~".
- join("\\tabularnewline\n~~", @{$line_item->{'ext_description'}} );
+ 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';
my $taxtotal = 0;
foreach my $tax ( $self->_items_tax ) {
- $invoice_data{'total_item'} = $tax->{'description'};
+ $invoice_data{'total_item'} = _latex_escape($tax->{'description'});
$taxtotal += ( $invoice_data{'total_amount'} = $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->owed ). '}';
+ '\textbf{\dollar '. sprintf('%.2f', $self->charged + $pr_total ). '}';
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->owed - $taxtotal );
- unshift @total_fill,
+ #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; $b }
+ @total_item;
+
push @filled_in, @total_fill;
} else {
print TEX join("\n", @filled_in ), "\n";
close TEX;
- #error checking!!
- system('pslatex', "$file.tex");
- system('pslatex', "$file.tex");
- #system('dvips', '-t', 'letter', "$file.dvi", "$file.ps");
- system('dvips', '-t', 'letter', "$file.dvi" );
+ return $file;
- open(POSTSCRIPT, "<$file.ps") or die "can't open $file.ps: $!\n";
+}
- #rm $file.dvi $file.log $file.aux
- #unlink("$file.dvi", "$file.log", "$file.aux", "$file.ps");
- unlink("$file.dvi", "$file.log", "$file.aux");
+=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(@_);
+
+ system("pslatex $file.tex >/dev/null 2>&1") == 0
+ or die "pslatex failed: $!";
+ system("pslatex $file.tex >/dev/null 2>&1") == 0
+ or die "pslatex failed: $!";
+
+ system('dvips', '-q', '-t', 'letter', "$file.dvi", '-o', "$file.ps" ) == 0
+ or die "dbips 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>) {
}
+=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 = $self->print_latex(@_);
+
+ #system('pdflatex', "$file.tex");
+ #system('pdflatex', "$file.tex");
+ #! LaTeX Error: Unknown graphics extension: .eps.
+
+ system("pslatex $file.tex >/dev/null 2>&1") == 0
+ or die "pslatex failed: $!";
+ system("pslatex $file.tex >/dev/null 2>&1") == 0
+ or die "pslatex failed: $!";
+
+ #system('dvipdf', "$file.dvi", "$file.pdf" );
+ system(
+ "dvips -q -t letter -f $file.dvi ".
+ "| gs -q -dNOPAUSE -dBATCH -sDEVICE=pdfwrite -sOutputFile=$file.pdf ".
+ " -c save pop -"
+ ) == 0
+ or die "dvips 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;
+
+}
+
+# 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". ( length($2) ? "\\$2" : '' )/ge;
+ $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_pkg );
+ : 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 ) {
my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
my @b = ();
foreach ( @pr_cust_bill ) {
- push @b, [
- "Previous Balance, Invoice #". $_->invnum.
- " (". time2str("%x",$_->_date). ")",
- $money_char. sprintf("%10.2f",$_->owed)
- ];
+ push @b, {
+ 'description' => 'Previous Balance, Invoice #'. $_->invnum.
+ ' ('. time2str('%x',$_->_date). ')',
+ #'pkgpart' => 'N/A',
+ 'pkgnum' => 'N/A',
+ 'amount' => sprintf("%10.2f", $_->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 $part_pkg = qsearchs('part_pkg', { pkgpart=>$cust_pkg->pkgpart } );
my $pkg = $part_pkg->pkg;
+ my %labels;
+ #tie %labels, 'Tie::IxHash';
+ push @{ $labels{$_->[0]} }, $_->[1] foreach $cust_pkg->labels;
+ my @ext_description;
+ foreach my $label ( keys %labels ) {
+ my @values = @{ $labels{$label} };
+ my $num = scalar(@values);
+ if ( $num > 5 ) {
+ push @ext_description, "$label ($num)";
+ } else {
+ push @ext_description, map { "$label: $_" } @values;
+ }
+ }
+
if ( $cust_bill_pkg->setup != 0 ) {
my $description = $pkg;
$description .= ' Setup' if $cust_bill_pkg->recur != 0;
- my @d = ();
- @d = $cust_bill_pkg->details if $cust_bill_pkg->recur == 0;
+ my @d = @ext_description;
+ push @d, $cust_bill_pkg->details if $cust_bill_pkg->recur == 0;
push @b, {
'description' => $description,
- 'pkgpart' => $part_pkg->pkgpart,
+ #'pkgpart' => $part_pkg->pkgpart,
'pkgnum' => $cust_pkg->pkgnum,
'amount' => sprintf("%10.2f", $cust_bill_pkg->setup),
- 'ext_description' => [ ( map { $_->[0]. ": ". $_->[1] }
- $cust_pkg->labels ),
- @d,
- ],
+ 'ext_description' => \@d,
};
}
'description' => "$pkg (" .
time2str('%x', $cust_bill_pkg->sdate). ' - '.
time2str('%x', $cust_bill_pkg->edate). ')',
- 'pkgpart' => $part_pkg->pkgpart,
+ #'pkgpart' => $part_pkg->pkgpart,
'pkgnum' => $cust_pkg->pkgnum,
'amount' => sprintf("%10.2f", $cust_bill_pkg->recur),
- 'ext_description' => [ ( map { $_->[0]. ": ". $_->[1] }
- $cust_pkg->labels ),
+ 'ext_description' => [ @ext_description,
$cust_bill_pkg->details,
],
};
#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);
+ 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,[
- "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")".
- $reason,
- $money_char. sprintf("%10.2f",$_->amount)
- ];
+ push @b, {
+ #'description' => 'Credit ref\#'. $_->crednum.
+ # " (". time2str("%x",$_->cust_credit->_date) .")".
+ # $reason,
+ 'description' => 'Credit applied'.
+ time2str("%x",$_->cust_credit->_date). $reason,
+ 'amount' => sprintf("%10.2f",$_->amount),
+ };
}
#foreach ( @cr_cust_credit ) {
# push @buf,[
#something more elaborate if $_->amount ne ->cust_pay->paid ?
- push @b,[
- "Payment received ". time2str("%x",$_->cust_pay->_date ),
- $money_char. sprintf("%10.2f",$_->amount )
- ];
+ push @b, {
+ 'description' => "Payment received ".
+ time2str("%x",$_->cust_pay->_date ),
+ 'amount' => sprintf("%10.2f", $_->amount )
+ };
}
@b;
print_text formatting (and some logic :/) is in source, but needs to be
slurped in from a file. Also number of lines ($=).
-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