$money_char $date_format $rdate_format $date_format_long );
use vars qw( $invoice_lines @buf ); #yuck
use Fcntl qw(:flock); #for spool_csv
+use Cwd;
use List::Util qw(min max);
use Date::Format;
use Text::Template 1.20;
use FS::payby;
use FS::bill_batch;
use FS::cust_bill_batch;
-use Cwd;
+use FS::cust_bill_pay_pkg;
+use FS::cust_credit_bill_pkg;
@ISA = qw( FS::cust_main_Mixin FS::Record );
shift->cust_credited(@_);
}
-=item cust_bill_pay_pkgnum PKGNUM
+#=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 ) = @_;
+# map { $_ } #return $self->num_cust_bill_pay_pkgnum($pkgnum) unless wantarray;
+# sort { $a->_date <=> $b->_date }
+# qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum,
+# 'pkgnum' => $pkgnum,
+# }
+# );
+#}
+
+=item cust_bill_pay_pkg PKGNUM
Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice
-with matching pkgnum.
+applied against the matching pkgnum.
=cut
-sub cust_bill_pay_pkgnum {
+sub cust_bill_pay_pkg {
my( $self, $pkgnum ) = @_;
- map { $_ } #return $self->num_cust_bill_pay_pkgnum($pkgnum) unless wantarray;
- sort { $a->_date <=> $b->_date }
- qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum,
- 'pkgnum' => $pkgnum,
- }
- );
+
+ qsearch({
+ 'select' => 'cust_bill_pay_pkg.*',
+ 'table' => 'cust_bill_pay_pkg',
+ 'addl_from' => ' LEFT JOIN cust_bill_pay USING ( billpaynum ) '.
+ ' LEFT JOIN cust_bill_pkg USING ( billpkgnum ) ',
+ 'extra_sql' => ' WHERE invnum = '. $self->invnum.
+ " AND pkgnum = $pkgnum",
+ });
+
}
-=item cust_credited_pkgnum PKGNUM
+#=item cust_credited_pkgnum PKGNUM
+#
+#=item cust_credit_bill_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 ) = @_;
+# map { $_ } #return $self->num_cust_credit_bill_pkgnum($pkgnum) unless wantarray;
+# sort { $a->_date <=> $b->_date }
+# qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum,
+# 'pkgnum' => $pkgnum,
+# }
+# );
+#}
+#
+#sub cust_credit_bill_pkgnum {
+# shift->cust_credited_pkgnum(@_);
+#}
-=item cust_credit_bill_pkgnum PKGNUM
+=item cust_credit_bill_pkg PKGNUM
-Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice
-with matching pkgnum.
+Returns all credit applications (see L<FS::cust_credit_bill>) for this invoice
+applied against the matching pkgnum.
=cut
-sub cust_credited_pkgnum {
+sub cust_credit_bill_pkg {
my( $self, $pkgnum ) = @_;
- map { $_ } #return $self->num_cust_credit_bill_pkgnum($pkgnum) unless wantarray;
- sort { $a->_date <=> $b->_date }
- qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum,
- 'pkgnum' => $pkgnum,
- }
- );
-}
-sub cust_credit_bill_pkgnum {
- shift->cust_credited_pkgnum(@_);
+ qsearch({
+ 'select' => 'cust_credit_bill_pkg.*',
+ 'table' => 'cust_credit_bill_pkg',
+ 'addl_from' => ' LEFT JOIN cust_credit_bill USING ( creditbillnum ) '.
+ ' LEFT JOIN cust_bill_pkg USING ( billpkgnum ) ',
+ 'extra_sql' => ' WHERE invnum = '. $self->invnum.
+ " AND pkgnum = $pkgnum",
+ });
+
}
=item tax
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 -= $_->amount for $self->cust_bill_pay_pkg($pkgnum);
+ $balance -= $_->amount for $self->cust_credit_bill_pkg($pkgnum);
$balance = sprintf( "%.2f", $balance);
$balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
'unsquelch_cdr' => $conf->exists('voip-cdr_email'),
'template' => $args{'template'},
'notice_name' => ( $args{'notice_name'} || 'Invoice' ),
+ 'no_coupon' => $args{'no_coupon'},
);
my $cust_main = $self->cust_main;
my $self = qsearchs('cust_bill', { 'invnum' => $opt{invnum} } )
or die "invalid invoice number: " . $opt{invnum};
- my @args = ( $opt{template} );
- push @args, $opt{invoice_from}
- if exists($opt{invoice_from}) && $opt{invoice_from};
+ my %args = ( 'template' => $opt{template} );
+ $args{$_} = $opt{$_}
+ foreach grep { exists($opt{$_}) && $opt{$_} }
+ qw( invoice_from notice_name no_coupon );
- my $error = $self->email( @args );
+ my $error = $self->email( \%args );
die $error if $error;
}
sub email {
my $self = shift;
- my( $template, $invoice_from, $notice_name );
+ my( $template, $invoice_from, $notice_name, $no_coupon );
if ( ref($_[0]) ) {
my $opt = shift;
$template = $opt->{'template'} || '';
$invoice_from = $opt->{'invoice_from'};
$notice_name = $opt->{'notice_name'} || 'Invoice';
+ $no_coupon = $opt->{'no_coupon'} || 0;
} else {
$template = scalar(@_) ? shift : '';
$invoice_from = shift if scalar(@_);
$notice_name = 'Invoice';
+ $no_coupon = 0;
}
$invoice_from ||= $self->_agent_invoice_from || #XXX should go away
'subject' => $subject,
'template' => $template,
'notice_name' => $notice_name,
+ 'no_coupon' => $no_coupon,
)
);
die "can't email invoice: $error\n" if $error;
my $template = $params{template} ? $params{template} : $self->_agent_template;
my $templatefile = "invoice_$format";
$templatefile .= "_$template"
- if length($template);
+ if length($template) && $conf->exists($templatefile."_$template");
my @invoice_template = map "$_\n", $conf->config($templatefile)
or die "cannot load config data $templatefile";
);
my $embolden_function = $embolden_functions{$format};
+ my %newline_tokens = ( 'latex' => '\\\\',
+ 'html' => '<br>',
+ 'template' => "\n",
+ );
+ my $newline_token = $newline_tokens{$format};
+
warn "$me generating template variables\n"
if $DEBUG > 1;
'total_pages' => 1,
);
+
+ my $min_sdate = 999999999999;
+ my $max_edate = 0;
+ foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
+ next unless $cust_bill_pkg->pkgnum > 0;
+ $min_sdate = $cust_bill_pkg->sdate
+ if length($cust_bill_pkg->sdate) && $cust_bill_pkg->sdate < $min_sdate;
+ $max_edate = $cust_bill_pkg->edate
+ if length($cust_bill_pkg->edate) && $cust_bill_pkg->edate > $max_edate;
+ }
+
+ $invoice_data{'bill_period'} = '';
+ $invoice_data{'bill_period'} = time2str('%e %h', $min_sdate)
+ . " to " . time2str('%e %h', $max_edate)
+ if ($max_edate != 0 && $min_sdate != 999999999999);
$invoice_data{finance_section} = '';
if ( $conf->config('finance_pkgclass') ) {
warn "$me substituting variables in notes, footer, smallfooter\n"
if $DEBUG > 1;
- foreach my $include (qw( notes footer smallfooter coupon )) {
+ my @include = (qw( notes footer smallfooter ));
+ push @include, 'coupon' unless $params{'no_coupon'};
+ foreach my $include (@include) {
my $inc_file = $conf->key_orbase("invoice_${format}$include", $template);
my @inc_src;
sprintf('%.2f', $pr_total),
'summarized' => $summarypage ? 'Y' : '',
};
- $previous_section->{posttotal} = '0 / 30 / 60/ 90 days overdue '.
+ $previous_section->{posttotal} = '0 / 30 / 60 / 90 days overdue '.
join(' / ', map { $cust_main->balance_date_range(@$_) }
$self->_prior_month30s
)
push @buf,[$self->balance_due_msg, $money_char.
sprintf("%10.2f", $balance_due ) ];
}
+
+ if ( $conf->exists('previous_balance-show_credit')
+ and $cust_main->balance < 0 ) {
+ my $credit_total = {
+ 'total_item' => &$embolden_function($self->credit_balance_msg),
+ 'total_amount' => &$embolden_function(
+ $other_money_char. sprintf('%.2f', -$cust_main->balance)
+ ),
+ };
+ if ( $multisection ) {
+ $adjust_section->{'posttotal'} .= $newline_token .
+ $credit_total->{'total_item'} . ' ' . $credit_total->{'total_amount'};
+ }
+ else {
+ push @total_items, $credit_total;
+ }
+ push @buf,['','-----------'];
+ push @buf,[$self->credit_balance_msg, $money_char.
+ sprintf("%10.2f", -$cust_main->balance ) ];
+ }
}
if ( $multisection ) {
$duedate;
}
+sub credit_balance_msg { 'Credit Balance Remaining' }
+
=item invnum_date_pretty
Returns a string with the invoice number and date, for example:
push @lines, $l;
}
}
+
+ if($conf->exists('phone_usage_class_summary')) {
+ # this only works with Latex
+ my @newlines;
+ my @newsections;
+
+ # after this, we'll have only two sections per DID:
+ # Calls Summary and Calls Detail
+ foreach my $section ( @sections ) {
+ if($section->{'post_total'}) {
+ $section->{'description'} = 'Calls Summary: '.$section->{'phonenum'};
+ $section->{'total_line_generator'} = sub { '' };
+ $section->{'total_generator'} = sub { '' };
+ $section->{'header_generator'} = sub { '' };
+ $section->{'description_generator'} = '';
+ push @newsections, $section;
+ my %calls_detail = %$section;
+ $calls_detail{'post_total'} = '';
+ $calls_detail{'sort_weight'} = '';
+ $calls_detail{'description_generator'} = sub { '' };
+ $calls_detail{'header_generator'} = sub {
+ return ' & Date/Time & Called Number & Duration & Price'
+ if $format eq 'latex';
+ '';
+ };
+ $calls_detail{'description'} = 'Calls Detail: '
+ . $section->{'phonenum'};
+ push @newsections, \%calls_detail;
+ }
+ }
+
+ # after this, each usage class is collapsed/summarized into a single
+ # line under the Calls Summary section
+ foreach my $newsection ( @newsections ) {
+ if($newsection->{'post_total'}) { # this means Calls Summary
+ foreach my $section ( @sections ) {
+ next unless ($section->{'phonenum'} eq $newsection->{'phonenum'}
+ && !$section->{'post_total'});
+ my $newdesc = $section->{'description'};
+ my $tn = $section->{'phonenum'};
+ $newdesc =~ s/$tn//g;
+ my $line = { ext_description => [],
+ pkgnum => '',
+ ref => '',
+ quantity => '',
+ calls => $section->{'calls'},
+ section => $newsection,
+ duration => $section->{'duration'},
+ description => $newdesc,
+ amount => sprintf("%.2f",$section->{'amount'}),
+ product_code => 'N/A',
+ };
+ push @newlines, $line;
+ }
+ }
+ }
+
+ # after this, Calls Details is populated with all CDRs
+ foreach my $newsection ( @newsections ) {
+ if(!$newsection->{'post_total'}) { # this means Calls Details
+ foreach my $line ( @lines ) {
+ next unless (scalar(@{$line->{'ext_description'}}) &&
+ $line->{'section'}->{'phonenum'} eq $newsection->{'phonenum'}
+ );
+ my @extdesc = @{$line->{'ext_description'}};
+ my @newextdesc;
+ foreach my $extdesc ( @extdesc ) {
+ $extdesc =~ s/scriptsize/normalsize/g if $format eq 'latex';
+ push @newextdesc, $extdesc;
+ }
+ $line->{'ext_description'} = \@newextdesc;
+ $line->{'section'} = $newsection;
+ push @newlines, $line;
+ }
+ }
+ }
+
+ return(\@newsections, \@newlines);
+ }
return(\@sections, \@lines);
}
- warn "$me _items_cust_bill_pkg adding details\n"
- if $DEBUG > 1;
+ unless ( $is_summary ) {
+ warn "$me _items_cust_bill_pkg adding details\n"
+ if $DEBUG > 1;
- push @d, $cust_bill_pkg->details(%details_opt)
- unless ($is_summary || $type && $type eq 'R');
+ #instead of omitting details entirely in this case (unwanted side
+ # effects), just omit CDRs
+ $details_opt{'format_function'} = sub { () }
+ if $type && $type eq 'R';
+
+ push @d, $cust_bill_pkg->details(%details_opt);
+ }
warn "$me _items_cust_bill_pkg calculating amount\n"
if $DEBUG > 1;
my $amount = 0;
if (!$type) {
$amount = $cust_bill_pkg->recur;
- }elsif($type eq 'R') {
+ } elsif ($type eq 'R') {
$amount = $cust_bill_pkg->recur - $cust_bill_pkg->usage;
- }elsif($type eq 'U') {
+ } elsif ($type eq 'U') {
$amount = $cust_bill_pkg->usage;
}
projects / freeside.git / blobdiff