use HTML::Entities;
use Locale::Country;
use FS::UID qw( datasrc );
-use FS::Misc qw( send_email send_fax generate_ps do_print );
+use FS::Misc qw( send_email send_fax generate_ps generate_pdf do_print );
use FS::Record qw( qsearch qsearchs dbh );
use FS::cust_main_Mixin;
use FS::cust_main;
use FS::cust_bill_pkg;
+use FS::cust_bill_pkg_display;
use FS::cust_credit;
use FS::cust_pay;
use FS::cust_pkg;
sub cust_bill_pkg {
my $self = shift;
- qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum } );
+ qsearch(
+ { 'table' => 'cust_bill_pkg',
+ 'hashref' => { 'invnum' => $self->invnum },
+ 'order_by' => 'ORDER BY billpkgnum',
+ }
+ );
+}
+
+=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
;
}
+=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 = $app->insert;
}
-=item generate_email PARAMHASH
+=item generate_email OPTION => VALUE ...
-PARAMHASH can contain the following:
+Options:
=over 4
-=item from => sender address, required
+=item from
+
+sender address, required
-=item tempate => alternate template name, optional
+=item tempate
-=item print_text => text attachment arrayref, optional
+alternate template name, optional
-=item subject => email subject, optional
+=item print_text
+
+text attachment arrayref, optional
+
+=item subject
+
+email subject, optional
=back
'subject' => (($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) ];
}
}
my $from = $1 || 'example.com';
my $content_id = join('.', rand()*(2**32), $$, time). "\@$from";
- my $path = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
- my $file;
+ my $logo;
+ my $agentnum = $self->cust_main->agentnum;
if ( defined($args{'template'}) && length($args{'template'})
- && -e "$path/logo_". $args{'template'}. ".png"
+ && $conf->exists( 'logo_'. $args{'template'}. '.png', $agentnum )
)
{
- $file = "$path/logo_". $args{'template'}. ".png";
+ $logo = 'logo_'. $args{'template'}. '.png';
} else {
- $file = "$path/logo.png";
+ $logo = "logo.png";
}
+ my $image_data = $conf->config_binary( $logo, $agentnum);
my $image = build MIME::Entity
'Type' => 'image/png',
'Encoding' => 'base64',
- 'Path' => $file,
+ 'Data' => $image_data,
'Filename' => 'logo.png',
'Content-ID' => "<$content_id>",
;
' </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) ];
}
}
'Encoding' => 'base64',
'Data' => [ $self->print_pdf(@_) ],
'Disposition' => 'attachment',
- 'Filename' => 'invoice.pdf',
+ 'Filename' => 'invoice-'. $self->invnum. '.pdf',
);
}
INVOICE_FROM, if specified, overrides the default email invoice From: address.
+AMOUNT, if specified, only sends the invoice if the total amount owed on this
+invoice and all older invoices is greater than the specified amount.
+
=cut
sub queueable_send {
my $invoice_from =
scalar(@_)
? shift
- : ( $self->_agent_invoice_from || $conf->config('invoice_from') );
+ : ( $self->_agent_invoice_from || #XXX should go away
+ $conf->config('invoice_from', $self->cust_main->agentnum )
+ );
+
+ my $balance_over = ( scalar(@_) && $_[0] !~ /^\s*$/ ) ? shift : 0;
+
+ return ''
+ unless $self->cust_main->total_owed_date($self->_date) > $balance_over;
my @invoicing_list = $self->cust_main->invoicing_list;
+ #$self->email_invoice($template, $invoice_from)
$self->email($template, $invoice_from)
if grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list or !@invoicing_list;
+ #$self->print_invoice($template)
$self->print($template)
if grep { $_ eq 'POST' } @invoicing_list; #postal
- $self->fax($template)
+ $self->fax_invoice($template)
if grep { $_ eq 'FAX' } @invoicing_list; #fax
'';
}
+#sub email_invoice {
sub email {
my $self = shift;
my $template = scalar(@_) ? shift : '';
my $invoice_from =
scalar(@_)
? shift
- : ( $self->_agent_invoice_from || $conf->config('invoice_from') );
+ : ( $self->_agent_invoice_from || #XXX should go away
+ $conf->config('invoice_from', $self->cust_main->agentnum )
+ );
+
my @invoicing_list = grep { $_ !~ /^(POST|FAX)$/ }
$self->cust_main->invoicing_list;
#better to notify this person than silence
@invoicing_list = ($invoice_from) unless @invoicing_list;
+ my $subject = $self->email_subject($template);
+
my $error = send_email(
$self->generate_email(
'from' => $invoice_from,
'to' => [ grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ],
+ 'subject' => $subject,
'template' => $template,
)
);
}
+sub email_subject {
+ my $self = shift;
+
+ #my $template = scalar(@_) ? shift : '';
+ #per-template?
+
+ my $subject = $conf->config('invoice_subject', $self->cust_main->agentnum)
+ || 'Invoice';
+
+ my $cust_main = $self->cust_main;
+ my $name = $cust_main->name;
+ my $name_short = $cust_main->name_short;
+ my $invoice_number = $self->invnum;
+ my $invoice_date = $self->_date_pretty;
+
+ eval qq("$subject");
+}
+
=item lpr_data [ TEMPLATENAME ]
Returns the postscript or plaintext for this invoice as an arrayref.
=cut
+#sub print_invoice {
sub print {
my $self = shift;
my $template = scalar(@_) ? shift : '';
do_print $self->lpr_data($template);
}
-=item fax [ TEMPLATENAME ]
+=item fax_invoice [ TEMPLATENAME ]
Faxes this invoice.
=cut
-sub fax {
+sub fax_invoice {
my $self = shift;
my $template = scalar(@_) ? shift : '';
}
+=item ftp_invoice [ TEMPLATENAME ]
+
+Sends this invoice data via FTP.
+
+TEMPLATENAME is unused?
+
+=cut
+
+sub ftp_invoice {
+ my $self = shift;
+ my $template = scalar(@_) ? shift : '';
+
+ $self->send_csv(
+ 'protocol' => 'ftp',
+ 'server' => $conf->config('cust_bill-ftpserver'),
+ 'username' => $conf->config('cust_bill-ftpusername'),
+ 'password' => $conf->config('cust_bill-ftppassword'),
+ 'dir' => $conf->config('cust_bill-ftpdir'),
+ 'format' => $conf->config('cust_bill-ftpformat'),
+ );
+}
+
+=item spool_invoice [ TEMPLATENAME ]
+
+Spools this invoice data (see L<FS::spool_csv>)
+
+TEMPLATENAME is unused?
+
+=cut
+
+sub spool_invoice {
+ my $self = shift;
+ my $template = scalar(@_) ? shift : '';
+
+ $self->spool_csv(
+ 'format' => $conf->config('cust_bill-spoolformat'),
+ 'agent_spools' => $conf->exists('cust_bill-spoolagent'),
+ );
+}
+
=item send_if_newest [ TEMPLATENAME [ , AGENTNUM [ , INVOICE_FROM ] ] ]
Like B<send>, but only sends the invoice if it is the newest open invoice for
if ( $cust_bill_pkg->pkgnum ) {
($pkg, $setup, $recur, $sdate, $edate) = (
- $cust_bill_pkg->cust_pkg->part_pkg->pkg,
+ $cust_bill_pkg->part_pkg->pkg,
( $cust_bill_pkg->setup != 0
? sprintf("%.2f", $cust_bill_pkg->setup )
: '' ),
} 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(
$cust_main->agentnum. ")";
my $agent = $agent_obj->agent;
my $pkgs = join(', ',
- map { $_->cust_pkg->part_pkg->pkg }
+ map { $_->part_pkg->pkg }
grep { $_->pkgnum } $self->cust_bill_pkg
);
$description = eval qq("$dtempl");
=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;
UNLINK => 0,
) or die "can't open temp file: $!\n";
- if ($template && $conf->exists("logo_${template}.eps")) {
- print $lh $conf->config_binary("logo_${template}.eps")
+ my $agentnum = $self->cust_main->agentnum;
+
+ if ( $template && $conf->exists("logo_${template}.eps", $agentnum) ) {
+ print $lh $conf->config_binary("logo_${template}.eps", $agentnum)
or die "can't write temp file: $!\n";
- }else{
- print $lh $conf->config_binary('logo.eps')
+ } else {
+ print $lh $conf->config_binary('logo.eps', $agentnum)
or die "can't write temp file: $!\n";
}
close $lh;
cid -
+unsquelch_cdr - overrides any per customer cdr squelching when true
+
=cut
+#what's with all the sprintf('%10.2f')'s in here? will it cause any
+# (alignment?) problems to change them all to '%.2f' ?
sub print_generic {
my( $self, %params ) = @_;
my $cust_main = $self->cust_main;
$cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
- unless $cust_main->payname && $cust_main->payby !~ /^(CHEK|DCHK)$/;
-
+ unless $cust_main->payname
+ && $cust_main->payby !~ /^(CARD|DCRD|CHEK|DCHK)$/;
my %delimiters = ( 'latex' => [ '[@--', '--@]' ],
'html' => [ '<%=', '%>' ],
'footer' => sub { map "$_", @_ },
'smallfooter' => sub { map "$_", @_ },
'returnaddress' => sub { map "$_", @_ },
+ 'coupon' => sub { map "$_", @_ },
},
'html' => {
'notes' =>
s/~/ /g;
s/\\\\\*?\s*$/<BR>/;
s/\\hyphenation\{[\w\s\-]+}//;
+ s/\\([&])/$1/g;
$_;
} @_
},
+ 'coupon' => sub { "" },
},
'template' => {
'notes' =>
$_;
} @_
},
+ 'coupon' => sub { "" },
},
);
);
my $escape_function = $escape_functions{$format};
- my %date_formats = ( 'latex' => '%b, %o, %Y',
+ my %date_formats = ( 'latex' => '%b %o, %Y',
'html' => '%b %o, %Y',
'template' => '%s',
);
)
)
);
- } elsif ( grep /\S/, $conf->config('company_address') ) {
+ } elsif ( grep /\S/, $conf->config('company_address', $self->cust_main->agentnum) ) {
- $returnaddress = join( "\n", $conf->config('company_address') );
-
- $returnaddress =
- join( '\\*'."\n", map s/( {2,})/'~' x length($1)/eg,
- $conf->config('company_address')
- )
- if $format eq 'latex';
+ my $convert_map = $convert_maps{$format}{'returnaddress'};
+ $returnaddress = join( "\n", &$convert_map(
+ map { s/( {2,})/'~' x length($1)/eg;
+ s/$/\\\\\*/;
+ $_
+ }
+ ( $conf->config('company_name', $self->cust_main->agentnum),
+ $conf->config('company_address', $self->cust_main->agentnum),
+ )
+ )
+ );
} else {
}
my %invoice_data = (
- 'company_name' => scalar( $conf->config('company_name') ),
- 'company_address' => join("\n", $conf->config('company_address') ). "\n",
- 'custnum' => $self->custnum,
+ 'company_name' => scalar( $conf->config('company_name', $self->cust_main->agentnum) ),
+ 'company_address' => join("\n", $conf->config('company_address', $self->cust_main->agentnum) ). "\n",
+ 'custnum' => $cust_main->display_custnum,
'invnum' => $self->invnum,
'date' => time2str($date_format, $self->_date),
'today' => time2str('%b %o, %Y', $today),
'agent' => &$escape_function($cust_main->agent->agent),
+ 'agent_custid' => &$escape_function($cust_main->agent_custid),
'payname' => &$escape_function($cust_main->payname),
'company' => &$escape_function($cust_main->company),
'address1' => &$escape_function($cust_main->address1),
'city' => &$escape_function($cust_main->city),
'state' => &$escape_function($cust_main->state),
'zip' => &$escape_function($cust_main->zip),
+ 'fax' => &$escape_function($cust_main->fax),
'returnaddress' => $returnaddress,
- 'quantity' => 1,
+ #'quantity' => 1,
'terms' => $self->terms,
- 'template' => $params{'template'},
+ 'template' => $template, #params{'template'},
#'notes' => join("\n", $conf->config('invoice_latexnotes') ),
# better hang on to conf_dir for a while
'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
'page' => 1,
'total_pages' => 1,
+ 'current_charges' => sprintf("%.2f", $self->charged),
+ 'duedate' => $self->due_date2str('%m/%d/%Y'), #date_format?
+ 'ship_enable' => $conf->exists('invoice-ship_address'),
+ 'unitprices' => $conf->exists('invoice-unitprice'),
);
+ my $countrydefault = $conf->config('countrydefault') || 'US';
+ my $prefix = $cust_main->has_ship_address ? 'ship_' : '';
+ foreach ( qw( contact company address1 address2 city state zip country fax) ){
+ my $method = $prefix.$_;
+ $invoice_data{"ship_$_"} = _latex_escape($cust_main->$method);
+ }
+ $invoice_data{'ship_country'} = ''
+ if ( $invoice_data{'ship_country'} eq $countrydefault );
+
$invoice_data{'cid'} = $params{'cid'}
if $params{'cid'};
- my $countrydefault = $conf->config('countrydefault') || 'US';
if ( $cust_main->country eq $countrydefault ) {
$invoice_data{'country'} = '';
} else {
push @address, ''
while (scalar(@address) < 5);
+ $invoice_data{'logo_file'} = $params{'logo_file'}
+ if $params{'logo_file'};
+
+ 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;
+ $invoice_data{'previous_balance'} = sprintf("%.2f", $pr_total);
+ $invoice_data{'balance'} = sprintf("%.2f", $balance_due);
+
+ my $agentnum = $self->cust_main->agentnum;
+
#do variable substitution in notes, footer, smallfooter
- foreach my $include (qw( notes footer smallfooter )) {
+ foreach my $include (qw( notes footer smallfooter coupon )) {
my $inc_file = $conf->key_orbase("invoice_${format}$include", $template);
my @inc_src;
- if ( $conf->exists($inc_file) && length( $conf->config($inc_file) ) ) {
+ if ( $conf->exists($inc_file, $agentnum)
+ && length( $conf->config($inc_file, $agentnum) ) ) {
- @inc_src = $conf->config($inc_file);
+ @inc_src = $conf->config($inc_file, $agentnum);
} else {
s/--\@\]/$delimiters{$format}[1]/g;
$_;
}
- &$convert_map( $conf->config($inc_file) );
+ &$convert_map( $conf->config($inc_file, $agentnum) );
}
? &$escape_function("Purchase Order #". $cust_main->payinfo)
: $nbsp;
- 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;
-
my %money_chars = ( 'latex' => '',
'html' => $conf->config('money_char') || '$',
'template' => '',
);
my $money_char = $money_chars{$format};
- my %other_money_chars = ( 'latex' => '\dollar ',
+ my %other_money_chars = ( 'latex' => '\dollar ',#XXX should be a config too
'html' => $conf->config('money_char') || '$',
'template' => '',
);
sprintf('%.2f', $pr_total),
};
+ my $taxtotal = 0;
+ my $tax_section = { 'description' => 'Taxes, Surcharges, and Fees',
+ 'subtotal' => $taxtotal }; # adjusted below
+
+ my $adjusttotal = 0;
+ my $adjust_section = { 'description' => 'Credits, Payments, and Adjustments',
+ 'subtotal' => 0 }; # adjusted below
+
+ my $unsquelched = $params{unsquelch_cdr} || $cust_main->squelch_cdr ne 'Y';
my $multisection = $conf->exists('invoice_sections', $cust_main->agentnum);
+ my $late_sections = [];
if ( $multisection ) {
- push @sections, $self->_items_sections;
+ push @sections, $self->_items_sections( $late_sections );
}else{
push @sections, { 'description' => '', 'subtotal' => '' };
}
- foreach my $line_item ( $self->_items_previous ) {
- my $detail = {
- ext_description => [],
- };
- $detail->{'ref'} = $line_item->{'pkgnum'};
- $detail->{'quantity'} = 1;
- $detail->{'section'} = $previous_section;
- $detail->{'description'} = &$escape_function($line_item->{'description'});
- if ( exists $line_item->{'ext_description'} ) {
- @{$detail->{'ext_description'}} = map {
- &$escape_function($_);
- } @{$line_item->{'ext_description'}};
- }
- {
- my $money = $old_latex ? '' : $money_char;
- $detail->{'amount'} = $money. $line_item->{'amount'};
+ unless ( $conf->exists('disable_previous_balance')
+ || $conf->exists('previous_balance-summary_only')
+ )
+ {
+
+ foreach my $line_item ( $self->_items_previous ) {
+
+ my $detail = {
+ ext_description => [],
+ };
+ $detail->{'ref'} = $line_item->{'pkgnum'};
+ $detail->{'quantity'} = 1;
+ $detail->{'section'} = $previous_section;
+ $detail->{'description'} = &$escape_function($line_item->{'description'});
+ if ( exists $line_item->{'ext_description'} ) {
+ @{$detail->{'ext_description'}} = map {
+ &$escape_function($_);
+ } @{$line_item->{'ext_description'}};
+ }
+ $detail->{'amount'} = ( $old_latex ? '' : $money_char).
+ $line_item->{'amount'};
+ $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
+
+ push @detail_items, $detail;
+ push @buf, [ $detail->{'description'},
+ $money_char. sprintf("%10.2f", $line_item->{'amount'}),
+ ];
}
- $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
-
- push @detail_items, $detail;
- push @buf, [ $detail->{'description'},
- $money_char. sprintf("%10.2f", $line_item->{'amount'}),
- ];
+
}
-
- if (@pr_cust_bill) {
+
+ if ( @pr_cust_bill && !$conf->exists('disable_previous_balance') ) {
push @buf, ['','-----------'];
push @buf, [ 'Total Previous Balance',
$money_char. sprintf("%10.2f", $pr_total) ];
push @buf, ['',''];
}
- foreach my $section (@sections) {
+ foreach my $section (@sections, @$late_sections) {
$section->{'subtotal'} = $other_money_char.
sprintf('%.2f', $section->{'subtotal'})
my %options = ();
$options{'section'} = $section if $multisection;
+ $options{'format'} = $format;
+ $options{'escape_function'} = $escape_function;
+ $options{'format_function'} = sub { () } unless $unsquelched;
+ $options{'unsquelched'} = $unsquelched;
foreach my $line_item ( $self->_items_pkg(%options) ) {
my $detail = {
ext_description => [],
};
$detail->{'ref'} = $line_item->{'pkgnum'};
- $detail->{'quantity'} = 1;
+ $detail->{'quantity'} = $line_item->{'quantity'};
$detail->{'section'} = $section;
$detail->{'description'} = &$escape_function($line_item->{'description'});
if ( exists $line_item->{'ext_description'} ) {
- @{$detail->{'ext_description'}} = map {
- &$escape_function($_);
- } @{$line_item->{'ext_description'}};
- }
- {
- my $money = $old_latex ? '' : $money_char;
- $detail->{'amount'} = $money. $line_item->{'amount'};
+ @{$detail->{'ext_description'}} = @{$line_item->{'ext_description'}};
}
+ $detail->{'amount'} = ( $old_latex ? '' : $money_char ).
+ $line_item->{'amount'};
+ $detail->{'unit_amount'} = ( $old_latex ? '' : $money_char ).
+ $line_item->{'unit_amount'};
$detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
push @detail_items, $detail;
}
- if ( $multisection ) {
- unshift @sections, $previous_section;
+ if ( $multisection && !$conf->exists('disable_previous_balance') ) {
+ unshift @sections, $previous_section if $pr_total;
}
- my $taxtotal = 0;
foreach my $tax ( $self->_items_tax ) {
- my $total = {};
- $total->{'total_item'} = &$escape_function($tax->{'description'});
+
$taxtotal += $tax->{'amount'};
- $total->{'total_amount'} = $other_money_char. $tax->{'amount'};
- push @total_items, $total;
- push @buf,[ $total->{'total_item'},
- $money_char. sprintf("%10.2f", $total->{'total_amount'}),
+
+ my $description = &$escape_function( $tax->{'description'} );
+ my $amount = sprintf( '%.2f', $tax->{'amount'} );
+
+ if ( $multisection ) {
+
+ my $money = $old_latex ? '' : $money_char;
+ push @detail_items, {
+ ext_description => [],
+ ref => '',
+ quantity => '',
+ description => $description,
+ amount => $money. $amount,
+ product_code => '',
+ section => $tax_section,
+ };
+
+ } else {
+
+ push @total_items, {
+ 'total_item' => $description,
+ 'total_amount' => $other_money_char. $amount,
+ };
+
+ }
+
+ push @buf,[ $description,
+ $money_char. $amount,
];
}
if ( $taxtotal ) {
my $total = {};
+ $total->{'total_item'} = 'Sub-total';
+ $total->{'total_amount'} =
+ $other_money_char. sprintf('%.2f', $self->charged - $taxtotal );
+
if ( $multisection ) {
- $total->{'total_item'} = 'New charges sub-total';
+ $tax_section->{'subtotal'} = $other_money_char.
+ sprintf('%.2f', $taxtotal);
+ $tax_section->{'pretotal'} = 'New charges sub-total '.
+ $total->{'total_amount'};
+ push @sections, $tax_section if $taxtotal;
}else{
- $total->{'total_item'} = 'Sub-total';
+ unshift @total_items, $total;
}
- $total->{'total_amount'} =
- $other_money_char. sprintf('%.2f', $self->charged - $taxtotal );
- unshift @total_items, $total;
}
+ $invoice_data{'taxtotal'} = sprintf('%.2f', $taxtotal);
push @buf,['','-----------'];
- push @buf,['Total New Charges',
+ push @buf,[( $conf->exists('disable_previous_balance')
+ ? 'Total Charges'
+ : 'Total New Charges'
+ ),
$money_char. sprintf("%10.2f",$self->charged) ];
push @buf,['',''];
my $total = {};
$total->{'total_item'} = &$embolden_function('Total');
$total->{'total_amount'} =
- $total->{'total_amount'} =
&$embolden_function(
- $other_money_char. sprintf('%.2f', $self->charged + $pr_total )
+ $other_money_char.
+ sprintf( '%.2f',
+ $self->charged + ( $conf->exists('disable_previous_balance')
+ ? 0
+ : $pr_total
+ )
+ )
);
- push @total_items, $total;
+ if ( $multisection ) {
+ $adjust_section->{'pretotal'} = 'New charges total '. $other_money_char.
+ sprintf('%.2f', $self->charged );
+ }else{
+ push @total_items, $total;
+ }
push @buf,['','-----------'];
push @buf,['Total Charges',
- $money_char. sprintf("%10.2f",$self->charged + $pr_total) ];
+ $money_char.
+ sprintf( '%10.2f', $self->charged +
+ ( $conf->exists('disable_previous_balance')
+ ? 0
+ : $pr_total
+ )
+ )
+ ];
push @buf,['',''];
}
+ unless ( $conf->exists('disable_previous_balance') ) {
+ #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
+
+ # credits
+ my $credittotal = 0;
+ foreach my $credit ( $self->_items_credits('trim_len'=>60) ) {
+
+ my $total;
+ $total->{'total_item'} = &$escape_function($credit->{'description'});
+ $credittotal += $credit->{'amount'};
+ $total->{'total_amount'} = '-'. $other_money_char. $credit->{'amount'};
+ $adjusttotal += $credit->{'amount'};
+ if ( $multisection ) {
+ my $money = $old_latex ? '' : $money_char;
+ push @detail_items, {
+ ext_description => [],
+ ref => '',
+ quantity => '',
+ description => &$escape_function($credit->{'description'}),
+ amount => $money. $credit->{'amount'},
+ product_code => '',
+ section => $adjust_section,
+ };
+ } else {
+ push @total_items, $total;
+ }
- #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
+ }
+ $invoice_data{'credittotal'} = sprintf('%.2f', $credittotal);
+
+ #credits (again)
+ foreach my $credit ( $self->_items_credits('trim_len'=>32) ) {
+ push @buf, [ $credit->{'description'}, $money_char.$credit->{'amount'} ];
+ }
- # credits
- foreach my $credit ( $self->_items_credits ) {
- my $total;
- $total->{'total_item'} = &$escape_function($credit->{'description'});
- #$credittotal
- $total->{'total_amount'} = '-'. $other_money_char. $credit->{'amount'};
- push @total_items, $total;
- }
+ # payments
+ my $paymenttotal = 0;
+ foreach my $payment ( $self->_items_payments ) {
+ my $total = {};
+ $total->{'total_item'} = &$escape_function($payment->{'description'});
+ $paymenttotal += $payment->{'amount'};
+ $total->{'total_amount'} = '-'. $other_money_char. $payment->{'amount'};
+ $adjusttotal += $payment->{'amount'};
+ if ( $multisection ) {
+ my $money = $old_latex ? '' : $money_char;
+ push @detail_items, {
+ ext_description => [],
+ ref => '',
+ quantity => '',
+ description => &$escape_function($payment->{'description'}),
+ amount => $money. $payment->{'amount'},
+ product_code => '',
+ section => $adjust_section,
+ };
+ }else{
+ push @total_items, $total;
+ }
+ push @buf, [ $payment->{'description'},
+ $money_char. sprintf("%10.2f", $payment->{'amount'}),
+ ];
+ }
+ $invoice_data{'paymenttotal'} = sprintf('%.2f', $paymenttotal);
- # credits (again)
- foreach ( $self->cust_credited ) {
-
- #something more elaborate if $_->amount ne $_->cust_credit->credited ?
+ if ( $multisection ) {
+ $adjust_section->{'subtotal'} = $other_money_char.
+ sprintf('%.2f', $adjusttotal);
+ push @sections, $adjust_section;
+ }
- my $reason = substr($_->cust_credit->reason,0,32);
- $reason .= '...' if length($reason) < length($_->cust_credit->reason);
- $reason = " ($reason) " if $reason;
- push @buf,[
- "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")". $reason,
- $money_char. sprintf("%10.2f",$_->amount)
- ];
+ {
+ my $total;
+ $total->{'total_item'} = &$embolden_function($self->balance_due_msg);
+ $total->{'total_amount'} =
+ &$embolden_function(
+ $other_money_char. sprintf('%.2f', $self->owed + $pr_total )
+ );
+ if ( $multisection ) {
+ $adjust_section->{'posttotal'} = $total->{'total_item'}. ' '.
+ $total->{'total_amount'};
+ }else{
+ push @total_items, $total;
+ }
+ push @buf,['','-----------'];
+ push @buf,[$self->balance_due_msg, $money_char.
+ sprintf("%10.2f", $balance_due ) ];
+ }
}
- # payments
- foreach my $payment ( $self->_items_payments ) {
- my $total = {};
- $total->{'total_item'} = &$escape_function($payment->{'description'});
- #$paymenttotal
- $total->{'total_amount'} = '-'. $other_money_char. $payment->{'amount'};
- push @total_items, $total;
- push @buf, [ $payment->{'description'},
- $money_char. sprintf("%10.2f", $payment->{'amount'}),
- ];
- }
-
- {
- my $total;
- $total->{'total_item'} = &$embolden_function($self->balance_due_msg);
- $total->{'total_amount'} =
- &$embolden_function(
- $other_money_char. sprintf('%.2f', $self->owed + $pr_total )
- );
- push @total_items, $total;
- push @buf,['','-----------'];
- push @buf,[$self->balance_due_msg, $money_char.
- sprintf("%10.2f", $balance_due ) ];
+ if ( $multisection ) {
+ push @sections, @$late_sections
+ if $unsquelched;
}
- $invoice_data{'logo_file'} = $params{'logo_file'}
- if $params{'logo_file'};
-
$invoice_lines = 0;
my $wasfunc = 0;
foreach ( grep /invoice_lines\(\d*\)/, @invoice_template ) { #kludgy
my ($file, $lfile) = $self->print_latex(@_);
my $ps = generate_ps($file);
unlink($lfile);
- $ps;
+ $ps;
}
=item print_pdf [ TIME [ , TEMPLATE ] ]
my $self = shift;
my ($file, $lfile) = $self->print_latex(@_);
+ my $pdf = generate_pdf($file);
+ unlink($lfile);
- 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");
- unlink("$lfile");
-
- my $pdf = '';
- while (<PDF>) {
- $pdf .= $_;
- }
-
- close PDF;
-
- return $pdf;
-
+ $pdf;
}
=item print_html [ TIME [ , TEMPLATE [ , CID ] ] ]
=cut
sub print_html {
- my( $self, $today, $template, $cid ) = @_;
+ my $self = shift;
+ my %params;
+ if ( ref $_[0] ) {
+ %params = %{ shift() };
+ }else{
+ $params{'time'} = shift;
+ $params{'template'} = shift;
+ $params{'cid'} = shift;
+ }
- my %params = ( 'format' => 'html' );
- $params{'time'} = $today if $today;
- $params{'template'} = $template if $template;
- $params{'cid'} = $cid if $cid;
+ $params{'format'} = 'html';
$self->print_generic( %params );
}
return $self->cust_main->invoice_terms
if $self->cust_main->invoice_terms;
- #use configured default or default default
- $conf->config('invoice_default_terms') || 'Payable upon receipt';
+ #use configured default
+ $conf->config('invoice_default_terms') || '';
}
sub due_date {
$msg;
}
+sub balance_due_date {
+ my $self = shift;
+ my $duedate = '';
+ if ( $conf->exists('invoice_default_terms')
+ && $conf->config('invoice_default_terms')=~ /^\s*Net\s*(\d+)\s*$/ ) {
+ $duedate = time2str("%m/%d/%Y", $self->_date + ($1*86400) );
+ }
+ $duedate;
+}
+
+=item invnum_date_pretty
+
+Returns a string with the invoice number and date, for example:
+"Invoice #54 (3/20/2008)"
+
+=cut
+
+sub invnum_date_pretty {
+ my $self = shift;
+ 'Invoice #'. $self->invnum. ' ('. $self->_date_pretty. ')';
+}
+
+=item _date_pretty
+
+Returns a string with the date, for example: "3/20/2008"
+
+=cut
+
+sub _date_pretty {
+ my $self = shift;
+ time2str('%x', $self->_date);
+}
+
sub _items_sections {
my $self = shift;
+ my $late = shift;
my %s = ();
- foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
+ my %l = ();
- if ( $cust_bill_pkg->pkgnum > 0 ) {
-
- my $desc = $cust_bill_pkg->cust_pkg->part_pkg->classname;
+ foreach my $cust_bill_pkg ( $self->cust_bill_pkg )
+ {
- $s{$desc} += $cust_bill_pkg->setup
- if ( $cust_bill_pkg->setup != 0 );
+ if ( $cust_bill_pkg->pkgnum > 0 ) {
+ my $usage = $cust_bill_pkg->usage;
+
+ foreach my $display ($cust_bill_pkg->cust_bill_pkg_display) {
+ my $desc = $display->section;
+ my $type = $display->type;
+
+ if ( $display->post_total ) {
+ if (! $type || $type eq 'S') {
+ $l{$desc} += $cust_bill_pkg->setup
+ if ( $cust_bill_pkg->setup != 0 );
+ }
+
+ if (! $type) {
+ $l{$desc} += $cust_bill_pkg->recur
+ if ( $cust_bill_pkg->recur != 0 );
+ }
+
+ if ($type && $type eq 'R') {
+ $l{$desc} += $cust_bill_pkg->recur - $usage
+ if ( $cust_bill_pkg->recur != 0 );
+ }
+
+ if ($type && $type eq 'U') {
+ $l{$desc} += $usage;
+ }
+
+ } else {
+ if (! $type || $type eq 'S') {
+ $s{$desc} += $cust_bill_pkg->setup
+ if ( $cust_bill_pkg->setup != 0 );
+ }
+
+ if (! $type) {
+ $s{$desc} += $cust_bill_pkg->recur
+ if ( $cust_bill_pkg->recur != 0 );
+ }
+
+ if ($type && $type eq 'R') {
+ $s{$desc} += $cust_bill_pkg->recur - $usage
+ if ( $cust_bill_pkg->recur != 0 );
+ }
+
+ if ($type && $type eq 'U') {
+ $s{$desc} += $usage;
+ }
+
+ }
- $s{$desc} += $cust_bill_pkg->recur
- if ( $cust_bill_pkg->recur != 0 );
+ }
}
}
+ push @$late, map { { 'description' => $_,
+ 'subtotal' => $l{$_},
+ 'post_total' => 1,
+ } } sort keys %l;
+
map { {'description' => $_, 'subtotal' => $s{$_}} } sort keys %s;
}
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 @display = scalar(@_)
+ # ? @_
+ # : qw( _items_previous _items_pkg );
+ # #: qw( _items_pkg );
+ # #: qw( _items_previous _items_pkg _items_tax _items_credits _items_payments );
+ my @display = qw( _items_previous _items_pkg );
+
my @b = ();
foreach my $display ( @display ) {
push @b, $self->$display(@_);
sub _items_pkg {
my $self = shift;
- my %options = @_;
- my $section = delete $options{'section'};
- my @cust_bill_pkg =
- grep { $_->pkgnum &&
- ( defined($section)
- ? $_->cust_pkg->part_pkg->classname eq $section->{'description'}
- : 1
- )
- } $self->cust_bill_pkg;
- $self->_items_cust_bill_pkg(\@cust_bill_pkg, %options);
+ my @cust_bill_pkg = grep { $_->pkgnum } $self->cust_bill_pkg;
+ $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
}
sub _taxsort {
sub _items_cust_bill_pkg {
my $self = shift;
my $cust_bill_pkg = shift;
+ my %opt = @_;
- my @b = ();
- foreach my $cust_bill_pkg ( @$cust_bill_pkg ) {
-
- my $cust_pkg = $cust_bill_pkg->cust_pkg;
-
- my $desc = $cust_bill_pkg->desc;
+ my $format = $opt{format} || '';
+ my $escape_function = $opt{escape_function} || sub { shift };
+ my $format_function = $opt{format_function} || '';
+ my $unsquelched = $opt{unsquelched} || '';
+ my $section = $opt{section}->{description} if $opt{section};
- if ( $cust_bill_pkg->pkgnum > 0 ) {
+ my @b = ();
+ my ($s, $r, $u) = ( undef, undef, undef );
+ foreach my $cust_bill_pkg ( @$cust_bill_pkg )
+ {
- if ( $cust_bill_pkg->setup != 0 ) {
- my $description = $desc;
- $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_bill_pkg->pkgnum,
- amount => sprintf("%.2f", $cust_bill_pkg->setup),
- ext_description => \@d,
- };
+ foreach ( $s, $r, $u ) {
+ if ( $_ && !$cust_bill_pkg->hidden ) {
+ $_->{amount} = sprintf( "%.2f", $_->{amount} ),
+ $_->{unit_amount} = sprintf( "%.2f", $_->{unit_amount} ),
+ push @b, { %$_ };
+ $_ = undef;
}
+ }
- if ( $cust_bill_pkg->recur != 0 ) {
- push @b, {
- description => $desc .
- ( $conf->exists('disable_line_item_date_ranges')
- ? ''
- : " (" .time2str("%x", $cust_bill_pkg->sdate).
- " - ".time2str("%x", $cust_bill_pkg->edate).")"
- ),
- #pkgpart => $part_pkg->pkgpart,
- pkgnum => $cust_bill_pkg->pkgnum,
- amount => sprintf("%.2f", $cust_bill_pkg->recur),
- ext_description =>
- #at least until cust_bill_pkg has "past" ranges in addition to
- #the "future" sdate/edate ones... see #3032
- [ $cust_pkg->h_labels_short( $self->_date ),
- #$cust_bill_pkg->edate,
- #$cust_bill_pkg->sdate),
- $cust_bill_pkg->details,
- ],
- };
- }
+ foreach my $display ( grep { defined($section)
+ ? $_->section eq $section
+ : 1
+ }
+ $cust_bill_pkg->cust_bill_pkg_display
+ )
+ {
- } else { #pkgnum tax or one-shot line item (??)
+ my $type = $display->type;
+
+ my $cust_pkg = $cust_bill_pkg->cust_pkg;
+
+ my $desc = $cust_bill_pkg->desc;
+ $desc = substr($desc, 0, 50). '...'
+ if $format eq 'latex' && length($desc) > 50;
+
+ my %details_opt = ( 'format' => $format,
+ 'escape_function' => $escape_function,
+ 'format_function' => $format_function,
+ );
+
+ if ( $cust_bill_pkg->pkgnum > 0 ) {
+
+ if ( $cust_bill_pkg->setup != 0 && (!$type || $type eq 'S') ) {
+
+ my $description = $desc;
+ $description .= ' Setup' if $cust_bill_pkg->recur != 0;
+
+ my @d = ();
+ push @d, map &{$escape_function}($_),
+ $cust_pkg->h_labels_short($self->_date)
+ 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;
+
+ 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,
+ };
+ };
+
+ }
+
+ if ( $cust_bill_pkg->recur != 0 &&
+ ( !$type || $type eq 'R' || $type eq 'U' )
+ )
+ {
+
+ my $is_summary = $display->summary;
+ my $description = $is_summary ? "Usage charges" : $desc;
+
+ unless ( $conf->exists('disable_line_item_date_ranges') ) {
+ $description .= " (" . time2str("%x", $cust_bill_pkg->sdate).
+ " - ". time2str("%x", $cust_bill_pkg->edate). ")";
+ }
+
+ my @d = ();
+
+ #at least until cust_bill_pkg has "past" ranges in addition to
+ #the "future" sdate/edate ones... see #3032
+ my @dates = ( $self->_date );
+ my $prev = $cust_bill_pkg->previous_cust_bill_pkg;
+ push @dates, $prev->sdate if $prev;
+
+ push @d, map &{$escape_function}($_),
+ $cust_pkg->h_labels_short(@dates)
+ #$cust_bill_pkg->edate,
+ #$cust_bill_pkg->sdate)
+ unless $cust_pkg->part_pkg->hide_svc_detail
+ || $cust_bill_pkg->itemdesc
+ || $cust_bill_pkg->hidden
+ || $is_summary;
+
+ push @d, $cust_bill_pkg->details(%details_opt)
+ unless ($is_summary || $type && $type eq 'R');
+
+ my $amount = 0;
+ if (!$type) {
+ $amount = $cust_bill_pkg->recur;
+ }elsif($type eq 'R') {
+ $amount = $cust_bill_pkg->recur - $cust_bill_pkg->usage;
+ }elsif($type eq 'U') {
+ $amount = $cust_bill_pkg->usage;
+ }
+
+ if ( !$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 (??)
+
+ if ( $cust_bill_pkg->setup != 0 ) {
+ push @b, {
+ 'description' => $desc,
+ 'amount' => sprintf("%.2f", $cust_bill_pkg->setup),
+ };
+ }
+ if ( $cust_bill_pkg->recur != 0 ) {
+ push @b, {
+ 'description' => "$desc (".
+ time2str("%x", $cust_bill_pkg->sdate). ' - '.
+ time2str("%x", $cust_bill_pkg->edate). ')',
+ 'amount' => sprintf("%.2f", $cust_bill_pkg->recur),
+ };
+ }
- if ( $cust_bill_pkg->setup != 0 ) {
- push @b, {
- 'description' => $desc,
- 'amount' => sprintf("%.2f", $cust_bill_pkg->setup),
- };
- }
- if ( $cust_bill_pkg->recur != 0 ) {
- push @b, {
- 'description' => "$desc (".
- time2str("%x", $cust_bill_pkg->sdate). ' - '.
- time2str("%x", $cust_bill_pkg->edate). ')',
- 'amount' => sprintf("%.2f", $cust_bill_pkg->recur),
- };
}
}
}
+ foreach ( $s, $r, $u ) {
+ if ( $_ ) {
+ $_->{amount} = sprintf( "%.2f", $_->{amount} ),
+ $_->{unit_amount} = sprintf( "%.2f", $_->{unit_amount} ),
+ push @b, { %$_ };
+ }
+ }
+
@b;
}
sub _items_credits {
- my $self = shift;
+ my( $self, %opt ) = @_;
+ my $trim_len = $opt{'trim_len'} || 60;
my @b;
#credits
#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);
+ my $reason = substr($_->cust_credit->reason, 0, $trim_len);
+ $reason .= '...' if length($reason) < length($_->cust_credit->reason);
$reason = " ($reason) " if $reason;
+
push @b, {
#'description' => 'Credit ref\#'. $_->crednum.
# " (". time2str("%x",$_->cust_credit->_date) .")".
'amount' => sprintf("%.2f",$_->amount),
};
}
- #foreach ( @cr_cust_credit ) {
- # push @buf,[
- # "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")",
- # $money_char. sprintf("%10.2f",$_->credited)
- # ];
- #}
@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
=over 4
-=item reprint
+=item process_reprint
=cut
process_re_X('print', @_);
}
-=item reemail
+=item process_reemail
=cut
process_re_X('email', @_);
}
-=item refax
+=item process_refax
=cut
process_re_X('fax', @_);
}
+=item process_reftp
+
+=cut
+
+sub process_reftp {
+ process_re_X('ftp', @_);
+}
+
+=item respool
+
+=cut
+
+sub process_respool {
+ process_re_X('spool', @_);
+}
+
use Storable qw(thaw);
use Data::Dumper;
use MIME::Base64;
'debug' => 1,
} );
+ $method .= '_invoice' unless $method eq 'email' || $method eq 'print';
+
warn " $me re_X $method: ". scalar(@cust_bill). " invoices found\n"
if $DEBUG;
projects / freeside.git / blobdiff