use Mail::Internet 1.44;
use Mail::Header;
use Text::Template;
+use FS::UID qw( datasrc );
use FS::Record qw( qsearch qsearchs );
use FS::cust_main;
use FS::cust_bill_pkg;
}
+=item send_csv OPTIONS
+
+Sends invoice as a CSV data-file to a remote host with the specified protocol.
+
+Options are:
+
+protocol - currently only "ftp"
+server
+username
+password
+dir
+
+The file will be named "N-YYYYMMDDHHMMSS.csv" where N is the invoice number
+and YYMMDDHHMMSS is a timestamp.
+
+The fields of the CSV file is as follows:
+
+record_type, invnum, custnum, _date, charged, first, last, company, address1, address2, city, state, zip, country, pkg, setup, recur, sdate, edate
+
+=over 4
+
+=item record type - B<record_type> is either C<cust_bill> or C<cust_bill_pkg>
+
+If B<record_type> is C<cust_bill>, this is a primary invoice record. The
+last five fields (B<pkg> through B<edate>) are irrelevant, and all other
+fields are filled in.
+
+If B<record_type> is C<cust_bill_pkg>, this is a line item record. Only the
+first two fields (B<record_type> and B<invnum>) and the last five fields
+(B<pkg> through B<edate>) are filled in.
+
+=item invnum - invoice number
+
+=item custnum - customer number
+
+=item _date - invoice date
+
+=item charged - total invoice amount
+
+=item first - customer first name
+
+=item last - customer first name
+
+=item company - company name
+
+=item address1 - address line 1
+
+=item address2 - address line 1
+
+=item city
+
+=item state
+
+=item zip
+
+=item country
+
+=item pkg - line item description
+
+=item setup - line item setup fee (one or both of B<setup> and B<recur> will be defined)
+
+=item recur - line item recurring fee (one or both of B<setup> and B<recur> will be defined)
+
+=item sdate - start date for recurring fee
+
+=item edate - end date for recurring fee
+
+=back
+
+=cut
+
+sub send_csv {
+ my($self, %opt) = @_;
+
+ #part one: create file
+
+ my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
+ mkdir $spooldir, 0700 unless -d $spooldir;
+
+ my $file = $spooldir. '/'. $self->invnum. time2str('-%Y%m%d%H%M%S.csv', time);
+
+ open(CSV, ">$file") or die "can't open $file: $!";
+
+ eval "use Text::CSV_XS";
+ die $@ if $@;
+
+ my $csv = Text::CSV_XS->new({'always_quote'=>1});
+
+ my $cust_main = $self->cust_main;
+
+ $csv->combine(
+ 'cust_bill',
+ $self->invnum,
+ $self->custnum,
+ time2str("%x", $self->_date),
+ sprintf("%.2f", $self->charged),
+ ( map { $cust_main->getfield($_) }
+ qw( first last company address1 address2 city state zip country ) ),
+ map { '' } (1..5),
+ ) or die "can't create csv";
+ print CSV $csv->string. "\n";
+
+ #new charges (false laziness w/print_text)
+ foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
+
+ my($pkg, $setup, $recur, $sdate, $edate);
+ if ( $cust_bill_pkg->pkgnum ) {
+
+ ($pkg, $setup, $recur, $sdate, $edate) = (
+ $cust_bill_pkg->cust_pkg->part_pkg->pkg,
+ ( $cust_bill_pkg->setup != 0
+ ? sprintf("%.2f", $cust_bill_pkg->setup )
+ : '' ),
+ ( $cust_bill_pkg->recur != 0
+ ? sprintf("%.2f", $cust_bill_pkg->recur )
+ : '' ),
+ time2str("%x", $cust_bill_pkg->sdate),
+ time2str("%x", $cust_bill_pkg->edate),
+ );
+
+ } else { #pkgnum Tax
+ next unless $cust_bill_pkg->setup != 0;
+ ($pkg, $setup, $recur, $sdate, $edate) =
+ ( 'Tax', sprintf("%10.2f",$cust_bill_pkg->setup), '', '', '' );
+ }
+
+ $csv->combine(
+ 'cust_bill_pkg',
+ $self->invnum,
+ ( map { '' } (1..11) ),
+ ($pkg, $setup, $recur, $sdate, $edate)
+ ) or die "can't create csv";
+ print CSV $csv->string. "\n";
+
+ }
+
+ close CSV or die "can't close CSV: $!";
+
+ #part two: upload it
+
+ my $net;
+ if ( $opt{protocol} eq 'ftp' ) {
+ eval "use Net::FTP;";
+ die $@ if $@;
+ $net = Net::FTP->new($opt{server}) or die @$;
+ } else {
+ die "unknown protocol: $opt{protocol}";
+ }
+
+ $net->login( $opt{username}, $opt{password} )
+ or die "can't FTP to $opt{username}\@$opt{server}: login error: $@";
+
+ $net->binary or die "can't set binary mode";
+
+ $net->cwd($opt{dir}) or die "can't cwd to $opt{dir}";
+
+ $net->put($file) or die "can't put $file: $!";
+
+ $net->quit;
+
+ unlink $file;
+
+}
+
=item comp
Pays this invoice with a compliemntary payment. If there is an error,
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;
+ push @invoicing_list, $cust_main->all_emails;
}
my $email = $invoicing_list[0];
if ( $transaction->is_success() && $action2 ) {
my $auth = $transaction->authorization;
- my $ordernum = $transaction->order_number;
+ my $ordernum = $transaction->can('order_number')
+ ? $transaction->order_number
+ : '';
#warn "********* $auth ***********\n";
#warn "********* $ordernum ***********\n";
my $capture =
new Business::OnlinePayment( $bop_processor, @bop_options );
- $capture->content(
+ my %capture = (
+ type => 'CC',
action => $action2,
login => $bop_login,
password => $bop_password,
amount => $amount,
authorization => $auth,
description => $description,
+ card_number => $cust_main->payinfo,
+ expiration => $exp,
);
+ 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 ( $capture->is_success ) {
=head1 VERSION
-$Id: cust_bill.pm,v 1.38 2002-06-26 02:37:48 ivan Exp $
+$Id: cust_bill.pm,v 1.44 2002-09-17 00:40:07 ivan Exp $
=head1 BUGS
projects / freeside.git / blobdiff