);
}
+=item cust_bill_pkg_pkgnum PKGNUM
+
+Returns the line items (see L<FS::cust_bill_pkg>) for this invoice and
+specified pkgnum.
+
+=cut
+
+sub cust_bill_pkg_pkgnum {
+ my( $self, $pkgnum ) = @_;
+ qsearch(
+ { 'table' => 'cust_bill_pkg',
+ 'hashref' => { 'invnum' => $self->invnum,
+ 'pkgnum' => $pkgnum,
+ },
+ 'order_by' => 'ORDER BY billpkgnum',
+ }
+ );
+}
+
=item cust_pkg
Returns the packages (see L<FS::cust_pkg>) corresponding to the line items for
;
}
+=item cust_bill_pay_pkgnum PKGNUM
+
+Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice
+with matching pkgnum.
+
+=cut
+
+sub cust_bill_pay_pkgnum {
+ my( $self, $pkgnum ) = @_;
+ sort { $a->_date <=> $b->_date }
+ qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum,
+ 'pkgnum' => $pkgnum,
+ }
+ );
+}
+
+=item cust_credited_pkgnum PKGNUM
+
+Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice
+with matching pkgnum.
+
+=cut
+
+sub cust_credited_pkgnum {
+ my( $self, $pkgnum ) = @_;
+ sort { $a->_date <=> $b->_date }
+ qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum,
+ 'pkgnum' => $pkgnum,
+ }
+ );
+}
+
=item tax
Returns the tax amount (see L<FS::cust_bill_pkg>) for this invoice.
$balance;
}
+sub owed_pkgnum {
+ my( $self, $pkgnum ) = @_;
+
+ #my $balance = $self->charged;
+ my $balance = 0;
+ $balance += $_->setup + $_->recur for $self->cust_bill_pkg_pkgnum($pkgnum);
+
+ $balance -= $_->amount for $self->cust_bill_pay_pkgnum($pkgnum);
+ $balance -= $_->amount for $self->cust_credited_pkgnum($pkgnum);
+
+ $balance = sprintf( "%.2f", $balance);
+ $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
+ $balance;
+}
+
=item apply_payments_and_credits
=cut
my @payments = grep { $_->unapplied > 0 } $self->cust_main->cust_pay;
my @credits = grep { $_->credited > 0 } $self->cust_main->cust_credit;
+ if ( $conf->exists('pkg-balances') ) {
+ # limit @payments & @credits to those w/ a pkgnum grepped from $self
+ my %pkgnums = map { $_ => 1 } map $_->pkgnum, $self->cust_bill_pkg;
+ @payments = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @payments;
+ @credits = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @credits;
+ }
+
while ( $self->owed > 0 and ( @payments || @credits ) ) {
my $app = '';
die "guru meditation #12 and 35";
}
+ my $unapp_amount;
if ( $app eq 'pay' ) {
my $payment = shift @payments;
-
- $app = new FS::cust_bill_pay {
- 'paynum' => $payment->paynum,
- 'amount' => sprintf('%.2f', min( $payment->unapplied, $self->owed ) ),
- };
+ $unapp_amount = $payment->unapplied;
+ $app = new FS::cust_bill_pay { 'paynum' => $payment->paynum };
+ $app->pkgnum( $payment->pkgnum )
+ if $conf->exists('pkg-balances') && $payment->pkgnum;
} elsif ( $app eq 'credit' ) {
my $credit = shift @credits;
-
- $app = new FS::cust_credit_bill {
- 'crednum' => $credit->crednum,
- 'amount' => sprintf('%.2f', min( $credit->credited, $self->owed ) ),
- };
+ $unapp_amount = $credit->credited;
+ $app = new FS::cust_credit_bill { 'crednum' => $credit->crednum };
+ $app->pkgnum( $credit->pkgnum )
+ if $conf->exists('pkg-balances') && $credit->pkgnum;
} else {
die "guru meditation #12 and 35";
}
+ my $owed;
+ if ( $conf->exists('pkg-balances') && $app->pkgnum ) {
+ warn "owed_pkgnum ". $app->pkgnum;
+ $owed = $self->owed_pkgnum($app->pkgnum);
+ } else {
+ $owed = $self->owed;
+ }
+ next unless $owed > 0;
+
+ warn "min ( $unapp_amount, $owed )\n";
+ $app->amount( sprintf('%.2f', min( $unapp_amount, $owed ) ) );
+
$app->invnum( $self->invnum );
my $error = $app->insert;
'subject' => (($args{'subject'}) ? $args{'subject'} : 'Invoice'),
);
+ my %cdrs = ( 'unsquelch_cdr' => $conf->exists('voip-cdr_email') );
+
if (ref($args{'to'}) eq 'ARRAY') {
$return{'to'} = $args{'to'};
} else {
if ( ref($args{'print_text'}) eq 'ARRAY' ) {
$data = $args{'print_text'};
} else {
- $data = [ $self->print_text('', $args{'template'}) ];
+ $data = [ $self->print_text('', $args{'template'}, %cdrs) ];
}
}
' </title>',
' </head>',
' <body bgcolor="#e8e8e8">',
- $self->print_html('', $args{'template'}, $content_id),
+ $self->print_html({ time => '',
+ template => $args{'template'},
+ cid => $content_id,
+ %cdrs,
+ }),
' </body>',
'</html>',
],
#'Filename' => 'invoice.pdf',
);
+ my @otherparts = ();
+ if ( $self->cust_main->email_csv_cdr ) {
+
+ push @otherparts, build MIME::Entity
+ 'Type' => 'text/csv',
+ 'Encoding' => '7bit',
+ 'Data' => [ map { "$_\n" }
+ $self->call_details('prepend_billed_number' => 1)
+ ],
+ 'Disposition' => 'attachment',
+ 'Filename' => 'usage-'. $self->invnum. '.csv',
+ ;
+
+ }
+
if ( $conf->exists('invoice_email_pdf') ) {
#attaching pdf too:
$related->add_part($image);
- my $pdf = build MIME::Entity $self->mimebuild_pdf('', $args{'template'});
+ my $pdf = build MIME::Entity $self->mimebuild_pdf('', $args{'template'}, %cdrs);
- $return{'mimeparts'} = [ $related, $pdf ];
+ $return{'mimeparts'} = [ $related, $pdf, @otherparts ];
} else {
# image/png
$return{'content-type'} = 'multipart/related';
- $return{'mimeparts'} = [ $alternative, $image ];
+ $return{'mimeparts'} = [ $alternative, $image, @otherparts ];
$return{'type'} = 'multipart/alternative'; #Content-Type of first part...
#$return{'disposition'} = 'inline';
#mime parts arguments a la MIME::Entity->build().
$return{'mimeparts'} = [
- { $self->mimebuild_pdf('', $args{'template'}) }
+ { $self->mimebuild_pdf('', $args{'template'}, %cdrs) }
];
}
if ( ref($args{'print_text'}) eq 'ARRAY' ) {
$return{'body'} = $args{'print_text'};
} else {
- $return{'body'} = [ $self->print_text('', $args{'template'}) ];
+ $return{'body'} = [ $self->print_text('', $args{'template'}, %cdrs) ];
}
}
} else { #pkgnum tax
next unless $cust_bill_pkg->setup != 0;
- my $itemdesc = defined $cust_bill_pkg->dbdef_table->column('itemdesc')
- ? ( $cust_bill_pkg->itemdesc || 'Tax' )
- : 'Tax';
- ($pkg, $setup, $recur, $sdate, $edate) =
- ( $itemdesc, sprintf("%10.2f",$cust_bill_pkg->setup), '', '', '' );
+ $pkg = $cust_bill_pkg->desc;
+ $setup = sprintf('%10.2f', $cust_bill_pkg->setup );
+ ( $sdate, $edate ) = ( '', '' );
}
$csv->combine(
=cut
sub print_text {
- my( $self, $today, $template ) = @_;
+ my( $self, $today, $template, %opt ) = @_;
my %params = ( 'format' => 'template' );
$params{'time'} = $today if $today;
$params{'template'} = $template if $template;
+ $params{'unsquelch_cdr'} = $opt{'unsquelch_cdr'} if $opt{'unsquelch_cdr'};
$self->print_generic( %params );
}
=cut
sub print_latex {
- my( $self, $today, $template ) = @_;
+ my( $self, $today, $template, %opt ) = @_;
my %params = ( 'format' => 'latex' );
$params{'time'} = $today if $today;
$params{'template'} = $template if $template;
+ $params{'unsquelch_cdr'} = $opt{'unsquelch_cdr'} if $opt{'unsquelch_cdr'};
$template ||= $self->_agent_template;
my $section = $opt{section}->{description} if $opt{section};
my @b = ();
+ my ($s, $r, $u) = ( undef, undef, undef );
foreach my $cust_bill_pkg ( @$cust_bill_pkg )
{
+
+ foreach ( $s, $r, $u ) {
+ if ( $_ && !$cust_bill_pkg->hidden ) {
+ $_->{amount} = sprintf( "%.2f", $_->{amount} ),
+ $_->{unit_amount} = sprintf( "%.2f", $_->{unit_amount} ),
+ push @b, { %$_ };
+ $_ = undef;
+ }
+ }
+
foreach my $display ( grep { defined($section)
? $_->section eq $section
: 1
my @d = ();
push @d, map &{$escape_function}($_),
$cust_pkg->h_labels_short($self->_date)
- unless $cust_pkg->part_pkg->hide_svc_detail;
+ unless $cust_pkg->part_pkg->hide_svc_detail
+ || $cust_bill_pkg->hidden;
push @d, $cust_bill_pkg->details(%details_opt)
if $cust_bill_pkg->recur == 0;
- push @b, {
- description => $description,
- #pkgpart => $part_pkg->pkgpart,
- pkgnum => $cust_bill_pkg->pkgnum,
- amount => sprintf("%.2f", $cust_bill_pkg->setup),
- unit_amount => sprintf("%.2f", $cust_bill_pkg->unitsetup),
- quantity => $cust_bill_pkg->quantity,
- ext_description => \@d,
+ if ( $cust_bill_pkg->hidden ) {
+ $s->{amount} += $cust_bill_pkg->setup;
+ $s->{unit_amount} += $cust_bill_pkg->unitsetup;
+ push @{ $s->{ext_description} }, @d;
+ } else {
+ $s = {
+ description => $description,
+ #pkgpart => $part_pkg->pkgpart,
+ pkgnum => $cust_bill_pkg->pkgnum,
+ amount => $cust_bill_pkg->setup,
+ unit_amount => $cust_bill_pkg->unitsetup,
+ quantity => $cust_bill_pkg->quantity,
+ ext_description => \@d,
+ };
};
}
#$cust_bill_pkg->sdate)
unless $cust_pkg->part_pkg->hide_svc_detail
|| $cust_bill_pkg->itemdesc
+ || $cust_bill_pkg->hidden
|| $is_summary;
push @d, $cust_bill_pkg->details(%details_opt)
$amount = $cust_bill_pkg->usage;
}
- push @b, {
- description => $description,
- #pkgpart => $part_pkg->pkgpart,
- pkgnum => $cust_bill_pkg->pkgnum,
- amount => sprintf("%.2f", $amount),
- unit_amount => sprintf("%.2f", $cust_bill_pkg->unitrecur),
- quantity => $cust_bill_pkg->quantity,
- ext_description => \@d,
- } unless ( $type eq 'U' && ! $amount );
+ if ( !$type || $type eq 'R' ) {
+
+ if ( $cust_bill_pkg->hidden ) {
+ $r->{amount} += $amount;
+ $r->{unit_amount} += $cust_bill_pkg->unitrecur;
+ push @{ $r->{ext_description} }, @d;
+ } else {
+ $r = {
+ description => $description,
+ #pkgpart => $part_pkg->pkgpart,
+ pkgnum => $cust_bill_pkg->pkgnum,
+ amount => $amount,
+ unit_amount => $cust_bill_pkg->unitrecur,
+ quantity => $cust_bill_pkg->quantity,
+ ext_description => \@d,
+ };
+ }
+
+ } elsif ( $amount ) { # && $type eq 'U'
+
+ if ( $cust_bill_pkg->hidden ) {
+ $u->{amount} += $amount;
+ $u->{unit_amount} += $cust_bill_pkg->unitrecur;
+ push @{ $u->{ext_description} }, @d;
+ } else {
+ $u = {
+ description => $description,
+ #pkgpart => $part_pkg->pkgpart,
+ pkgnum => $cust_bill_pkg->pkgnum,
+ amount => $amount,
+ unit_amount => $cust_bill_pkg->unitrecur,
+ quantity => $cust_bill_pkg->quantity,
+ ext_description => \@d,
+ };
+ }
- }
+ }
+
+ } # recurring or usage with recurring charge
} else { #pkgnum tax or one-shot line item (??)
}
+ foreach ( $s, $r, $u ) {
+ if ( $_ ) {
+ $_->{amount} = sprintf( "%.2f", $_->{amount} ),
+ $_->{unit_amount} = sprintf( "%.2f", $_->{unit_amount} ),
+ push @b, { %$_ };
+ }
+ }
+
@b;
}
}
+=item call_details [ OPTION => VALUE ... ]
+
+Returns an array of CSV strings representing the call details for this invoice
+The only option available is the boolean prepend_billed_number
+
+=cut
+
+sub call_details {
+ my ($self, %opt) = @_;
+
+ my $format_function = sub { shift };
+
+ if ($opt{prepend_billed_number}) {
+ $format_function = sub {
+ my $detail = shift;
+ my $row = shift;
+
+ $row->amount ? $row->phonenum. ",". $detail : '"Billed number",'. $detail;
+
+ };
+ }
+
+ my @details = map { $_->details( 'format_function' => $format_function,
+ 'escape_function' => sub{ return() },
+ )
+ }
+ grep { $_->pkgnum }
+ $self->cust_bill_pkg;
+ my $header = $details[0];
+ ( $header, grep { $_ ne $header } @details );
+}
+
=back
projects / freeside.git / blobdiff