time/data detail on invoices

[freeside.git] / FS / FS / cust_bill.pm

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 3e93778..aa82eb6 100644 (file)
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -7,6 +7,7 @@ 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( $invoice_lines @buf ); #yuck
+use vars qw( $quiet );
 use Date::Format;
 use Mail::Internet 1.44;
 use Mail::Header;
@@ -35,6 +36,11 @@ $FS::UID::callback{'FS::cust_bill'} = sub {
   $invoice_from = $conf->config('invoice_from');
   $smtpmachine = $conf->config('smtpmachine');
 
+  ( $bop_processor,$bop_login, $bop_password, $bop_action ) = ( '', '', '', '');
+  @bop_options = ();
+  ( $ach_processor,$ach_login, $ach_password, $ach_action ) = ( '', '', '', '');
+  @ach_options = ();
+
   if ( $conf->exists('business-onlinepayment') ) {
     ( $bop_processor,
       $bop_login,
@@ -627,7 +633,7 @@ for supported processors.
 sub realtime_ach {
   my $self = shift;
   $self->realtime_bop(
-    'CHECK',
+    'ECHECK',
     $ach_processor,
     $ach_login,
     $ach_password,
@@ -661,6 +667,10 @@ sub realtime_lec {
 
 sub realtime_bop {
   my( $self, $method, $processor, $login, $password, $action, $options ) = @_;
+
+  #trim an extraneous blank line
+  pop @$options if scalar(@$options) % 2 && $options->[-1] =~ /^\s*$/;
+
   my $cust_main = $self->cust_main;
   my $amount = $self->owed;
 
@@ -668,7 +678,7 @@ sub realtime_bop {
   $address .= ", ". $cust_main->address2 if $cust_main->address2;
 
   my($payname, $payfirst, $paylast);
-  if ( $cust_main->payname && $method ne 'CHECK' ) {
+  if ( $cust_main->payname && $method ne 'ECHECK' ) {
     $payname = $cust_main->payname;
     $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
       or do {
@@ -712,7 +722,7 @@ sub realtime_bop {
     $content{card_number} = $cust_main->payinfo;
     $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
     $content{expiration} = "$2/$1";
-  } elsif ( $method eq 'CHECK' ) {
+  } elsif ( $method eq 'ECHECK' ) {
     my($account_number,$routing_code) = $cust_main->payinfo;
     ( $content{account_number}, $content{routing_code} ) =
       split('@', $cust_main->payinfo);
@@ -793,9 +803,9 @@ sub realtime_bop {
   if ( $transaction->is_success() ) {
 
     my %method2payby = (
-      'CC'    => 'CARD',
-      'CHECK' => 'CHEK',
-      'LEC'   => 'LECB',
+      'CC'     => 'CARD',
+      'ECHECK' => 'CHEK',
+      'LEC'    => 'LECB',
     );
 
     my $cust_pay = new FS::cust_pay ( {
@@ -823,7 +833,7 @@ sub realtime_bop {
     my $perror = "$processor error, invnum #". $self->invnum. ': '.
                  $transaction->result_code. ": ". $transaction->error_message;
 
-    if ( $conf->exists('emaildecline')
+    if ( !$quiet && $conf->exists('emaildecline')
          && grep { $_ ne 'POST' } $cust_main->invoicing_list
     ) {
       my @templ = $conf->config('declinetemplate');
@@ -943,38 +953,43 @@ sub print_text {
   }
 
   #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 ( $cust_bill_pkg->setup != 0 ) {
+        push @buf, [ "$pkg Setup",
+                     $money_char. sprintf("%10.2f", $cust_bill_pkg->setup) ];
         push @buf,
           map { [ "  ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels;
       }
 
-      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;
       }
 
+      push @buf, map { [ "  $_", '' ] } $cust_bill_pkg->details;
+
     } else { #pkgnum tax
-      my $itemdesc = defined $_->dbdef_table->column('itemdesc')
-                     ? ( $_->itemdesc || 'Tax' )
+      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;
+      push @buf, [ $itemdesc,
+                   $money_char. sprintf("%10.2f", $cust_bill_pkg->setup) ] 
+        if $cust_bill_pkg->setup != 0;
     }
   }
 
@@ -1032,9 +1047,9 @@ sub print_text {
   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;
@@ -1047,11 +1062,12 @@ sub print_text {
 
   #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 =
@@ -1092,16 +1108,14 @@ sub print_text {
        #  );
 
   #and subroutine for the template
-
   sub FS::cust_bill::_template::invoice_lines {
-    my $lines = shift or return @buf;
+    my $lines = shift || scalar(@buf);
     map { 
       scalar(@buf) ? shift @buf : [ '', '' ];
     }
     ( 1 .. $lines );
   }
 
-
   #and fill it in
   $FS::cust_bill::_template::page = 1;
   my $lines;
@@ -1119,10 +1133,6 @@ sub print_text {
 
 =back
 
-=head1 VERSION
-
-$Id: cust_bill.pm,v 1.53 2002-11-19 10:09:34 ivan Exp $
-
 =head1 BUGS
 
 The delete method.