# but NOT $conf
use Fcntl qw(:flock); #for spool_csv
use Cwd;
-use List::Util qw(min max);
+use List::Util qw(min max sum);
use Date::Format;
use File::Temp 0.14;
use HTML::Entities;
use FS::cust_bill_pay_pkg;
use FS::cust_credit_bill_pkg;
use FS::discount_plan;
+use FS::cust_bill_void;
use FS::L10N;
$DEBUG = 0;
=over 4
-=item previous_balance
+=item billing_balance - the customer's balance at the time the invoice was
+generated (not including charges on this invoice)
-=item billing_balance
+=item previous_balance - the billing_balance of this customer's previous
+invoice plus the charges on that invoice
=back
}
+=item void
+
+Voids this invoice: deletes the invoice and adds a record of the voided invoice
+to the FS::cust_bill_void table (and related tables starting from
+FS::cust_bill_pkg_void).
+
+=cut
+
+sub void {
+ my $self = shift;
+ my $reason = scalar(@_) ? shift : '';
+
+ local $SIG{HUP} = 'IGNORE';
+ local $SIG{INT} = 'IGNORE';
+ local $SIG{QUIT} = 'IGNORE';
+ local $SIG{TERM} = 'IGNORE';
+ local $SIG{TSTP} = 'IGNORE';
+ local $SIG{PIPE} = 'IGNORE';
+
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ local $FS::UID::AutoCommit = 0;
+ my $dbh = dbh;
+
+ my $cust_bill_void = new FS::cust_bill_void ( {
+ map { $_ => $self->get($_) } $self->fields
+ } );
+ $cust_bill_void->reason($reason);
+ my $error = $cust_bill_void->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
+ my $error = $cust_bill_pkg->void($reason);
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+
+ $error = $self->delete;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ '';
+
+}
+
=item delete
This method now works but you probably shouldn't use it. Instead, apply a
-credit against the invoice.
+credit against the invoice, or use the new void method.
Using this method to delete invoices outright is really, really bad. There
would be no record you ever posted this invoice, and there are no check to
cust_event
cust_credit_bill
cust_bill_pay
- cust_credit_bill
cust_pay_batch
cust_bill_pay_batch
- cust_bill_pkg
cust_bill_batch
+ cust_bill_pkg
)) {
foreach my $linked ( $self->$table() ) {
my @cust_bill = sort { $a->_date <=> $b->_date }
grep { $_->owed != 0 }
qsearch( 'cust_bill', { 'custnum' => $self->custnum,
- '_date' => { op=>'<', value=>$self->_date },
+ #'_date' => { op=>'<', value=>$self->_date },
+ 'invnum' => { op=>'<', value=>$self->invnum },
} )
;
foreach ( @cust_bill ) { $total += $_->owed; }
$total, @cust_bill;
}
+=item enable_previous
+
+Whether to show the 'Previous Charges' section when printing this invoice.
+The negation of the 'disable_previous_balance' config setting.
+
+=cut
+
+sub enable_previous {
+ my $self = shift;
+ my $agentnum = $self->cust_main->agentnum;
+ !$self->conf->exists('disable_previous_balance', $agentnum);
+}
+
=item cust_bill_pkg
Returns the line items (see L<FS::cust_bill_pkg>) for this invoice.
I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
+I<lpr>, if specified, is passed to
+
=cut
sub queueable_send {
my( $template, $invoice_from, $notice_name );
my $agentnums = '';
my $balance_over = 0;
+ my $lpr = '';
if ( ref($_[0]) ) {
my $opt = shift;
$invoice_from = $opt->{'invoice_from'};
$balance_over = $opt->{'balance_over'} if $opt->{'balance_over'};
$notice_name = $opt->{'notice_name'};
+ $lpr = $opt->{'lpr'}
} else {
$template = scalar(@_) ? shift : '';
if ( scalar(@_) && $_[0] ) {
if ( grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list or !@invoicing_list )
&& ! $self->invoice_noemail;
+ $opt{'lpr'} = $lpr;
#$self->print_invoice(\%opt)
$self->print(\%opt)
if grep { $_ eq 'POST' } @invoicing_list; #postal
+ #this has never been used post-$ORIGINAL_ISP afaik
$self->fax_invoice(\%opt)
if grep { $_ eq 'FAX' } @invoicing_list; #fax
return if $self->hide;
my $conf = $self->conf;
- my( $template, $notice_name );
+ my( $template, $notice_name, $lpr );
if ( ref($_[0]) ) {
my $opt = shift;
$template = $opt->{'template'} || '';
$notice_name = $opt->{'notice_name'} || 'Invoice';
+ $lpr = $opt->{'lpr'}
} else {
$template = scalar(@_) ? shift : '';
$notice_name = 'Invoice';
+ $lpr = '';
}
my %opt = (
$self->batch_invoice(\%opt);
}
else {
- do_print $self->lpr_data(\%opt);
+ do_print(
+ $self->lpr_data(\%opt),
+ 'agentnum' => $self->cust_main->agentnum,
+ 'lpr' => $lpr,
+ );
}
}
=item agent_spools - if set to a true value, will spool to per-agent files
rather than a single global file
-=item ftp_targetnum - if set to an FTP target (see L<FS::ftp_target>), will
+=item upload_targetnum - if set to a target (see L<FS::upload_target>), will
append to that spool. L<FS::Cron::upload> will then send the spool file to
that destination.
=item balanceover - if set, only spools the invoice if the total amount owed on
this invoice and all older invoices is greater than the specified amount.
+=item time - the "current time". Controls the printing of past due messages
+in the ICS format.
+
=back
=cut
sub spool_csv {
my($self, %opt) = @_;
+ my $time = $opt{'time'} || time;
my $cust_main = $self->cust_main;
if ( $opt{'dest'} ) {
my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
mkdir $spooldir, 0700 unless -d $spooldir;
- my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', time);
+ my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', $time);
my $file;
if ( $opt{'agent_spools'} ) {
$file = 'spool';
}
- if ( $opt{'ftp_targetnum'} ) {
- $spooldir .= '/target'.$opt{'ftp_targetnum'};
+ if ( $opt{'upload_targetnum'} ) {
+ $spooldir .= '/target'.$opt{'upload_targetnum'};
mkdir $spooldir, 0700 unless -d $spooldir;
} # otherwise it just goes into export.xxx/cust_bill
$file = "$spooldir/$file.csv";
- my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum );
+ my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum);
open(CSV, ">>$file") or die "can't open $file: $!";
flock(CSV, LOCK_EX);
seek(CSV, 0, 2);
}
- print CSV $detail;
+ print CSV $detail if defined($detail);
flock(CSV, LOCK_UN);
close CSV;
Agent number, agent name, customer number, first name, last name, address
line 1, address line 2, city, state, zip, invoice date, invoice number,
-amount charged, amount due,
+amount charged, amount due, previous balance, due date.
and then, for each line item, three columns containing the package number,
description, and amount.
my $cust_main = $self->cust_main;
my $csv = Text::CSV_XS->new({'always_quote'=>1});
+ my $format = lc($opt{'format'});
- if ( lc($opt{'format'}) eq 'billco' ) {
+ my $time = $opt{'time'} || time;
+
+ if ( $format eq 'billco' ) {
my $taxtotal = 0;
$taxtotal += $_->{'amount'} foreach $self->_items_tax;
'0', # 29 | Other Taxes & Fees*** NUM* 9
);
- } elsif ( lc($opt{'format'}) eq 'oneline' ) { #name?
+ } elsif ( $format eq 'oneline' ) { #name
my ($previous_balance) = $self->previous;
+ $previous_balance = sprintf('%.2f', $previous_balance);
my $totaldue = sprintf('%.2f', $self->owed + $previous_balance);
my @items = map {
- ($_->{pkgnum} || ''),
- $_->{description},
- $_->{amount}
- } $self->_items_pkg;
+ $_->{pkgnum},
+ $_->{description},
+ $_->{amount}
+ }
+ $self->_items_pkg, #_items_nontax? no sections or anything
+ # with this format
+ $self->_items_tax;
$csv->combine(
$cust_main->agentnum,
$self->custnum,
$cust_main->first,
$cust_main->last,
+ $cust_main->company,
$cust_main->address1,
$cust_main->address2,
$cust_main->city,
$self->invnum,
$self->charged,
$totaldue,
+ $previous_balance,
+ $self->due_date2str("%x"),
@items,
);
- } elsif ( lc($opt{'format'}) eq 'bridgestone' ) {
+ } elsif ( $format eq 'bridgestone' ) {
# bypass the CSV stuff and just return this
- my $longdate = time2str('%B %d, %Y', time); #current time, right?
+ my $longdate = time2str('%B %d, %Y', $time); #current time, right?
my $zip = $cust_main->zip;
$zip =~ s/\D//;
my $prefix = $self->conf->config('bridgestone-prefix', $cust_main->agentnum)
'' #detail
);
- } else {
+ } elsif ( $format eq 'ics' ) {
+
+ my $bill = $cust_main->bill_location;
+ my $zip = $bill->zip;
+ my $zip4 = '';
+
+ $zip =~ s/\D//;
+ if ( $zip =~ /^(\d{5})(\d{4})$/ ) {
+ $zip = $1;
+ $zip4 = $2;
+ }
+
+ # minor false laziness with print_generic
+ my ($previous_balance) = $self->previous;
+ my $balance_due = $self->owed + $previous_balance;
+ my $payment_total = sum(0, map { $_->{'amount'} } $self->_items_payments);
+ my $credit_total = sum(0, map { $_->{'amount'} } $self->_items_credits);
+
+ my $past_due = '';
+ if ( $self->due_date and $time >= $self->due_date ) {
+ $past_due = sprintf('Past due:$%0.2f Due Immediately', $balance_due);
+ }
+
+ # again, bypass CSV
+ my $header = sprintf(
+ '%-10s%-30s%-48s%-2s%-50s%-30s%-30s%-25s%-2s%-5s%-4s%-8s%-8s%-10s%-10s%-10s%-10s%-10s%-10s%-480s%-35s',
+ $cust_main->display_custnum, #BID
+ uc($cust_main->first), #FNAME
+ uc($cust_main->last), #LNAME
+ '00', #BATCH, should this ever be anything else?
+ uc($cust_main->company), #COMP
+ uc($bill->address1), #STREET1
+ uc($bill->address2), #STREET2
+ uc($bill->city), #CITY
+ uc($bill->state), #STATE
+ $zip,
+ $zip4,
+ time2str('%Y%m%d', $self->_date), #BILL_DATE
+ $self->due_date2str('%Y%m%d'), #DUE_DATE,
+ ( map {sprintf('%0.2f', $_)}
+ $balance_due, #AMNT_DUE
+ $previous_balance, #PREV_BAL
+ $payment_total, #PYMT_RCVD
+ $credit_total, #CREDITS
+ $previous_balance, #BEG_BAL--is this correct?
+ $self->charged, #NEW_CHRG
+ ),
+ 'img01', #MRKT_MSG?
+ $past_due, #PAST_MSG
+ );
+
+ my @details;
+ my %svc_class = ('' => ''); # maybe cache this more persistently?
+
+ foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
+
+ my $show_pkgnum = $cust_bill_pkg->pkgnum || '';
+ my $cust_pkg = $cust_bill_pkg->cust_pkg if $show_pkgnum;
+
+ if ( $cust_pkg ) {
+
+ my @dates = ( $self->_date, undef );
+ if ( my $prev = $cust_bill_pkg->previous_cust_bill_pkg ) {
+ $dates[1] = $prev->sdate; #questionable
+ }
+
+ # generate an 01 detail for each service
+ my @svcs = $cust_pkg->h_cust_svc(@dates, 'I');
+ foreach my $cust_svc ( @svcs ) {
+ $show_pkgnum = ''; # hide it if we're showing svcnums
+
+ my $svcpart = $cust_svc->svcpart;
+ if (!exists($svc_class{$svcpart})) {
+ my $classnum = $cust_svc->part_svc->classnum;
+ my $part_svc_class = FS::part_svc_class->by_key($classnum)
+ if $classnum;
+ $svc_class{$svcpart} = $part_svc_class ?
+ $part_svc_class->classname :
+ '';
+ }
+
+ my @h_label = $cust_svc->label(@dates, 'I');
+ push @details, sprintf('01%-9s%-20s%-47s',
+ $cust_svc->svcnum,
+ $svc_class{$svcpart},
+ $h_label[1],
+ );
+ } #foreach $cust_svc
+ } #if $cust_pkg
+
+ my $desc = $cust_bill_pkg->desc; # itemdesc or part_pkg.pkg
+ if ($cust_bill_pkg->recur > 0) {
+ $desc .= ' '.time2str('%d-%b-%Y', $cust_bill_pkg->sdate).' to '.
+ time2str('%d-%b-%Y', $cust_bill_pkg->edate - 86400);
+ }
+ push @details, sprintf('02%-6s%-60s%-10s',
+ $show_pkgnum,
+ $desc,
+ sprintf('%0.2f', $cust_bill_pkg->setup + $cust_bill_pkg->recur),
+ );
+ } #foreach $cust_bill_pkg
+
+ # Tag this row so that we know whether this is one page (1), two pages
+ # (2), # or "big" (B). The tag will be stripped off before uploading.
+ if ( scalar(@details) < 12 ) {
+ push @details, '1';
+ } elsif ( scalar(@details) < 58 ) {
+ push @details, '2';
+ } else {
+ push @details, 'B';
+ }
+
+ return join('', $header, @details, "\n");
+
+ } else { # default
$csv->combine(
'cust_bill',
#something more elaborate if $_->amount ne ->cust_pay->paid ?
+ my $desc = $self->mt('Payment received').' '.
+ time2str($date_format,$_->cust_pay->_date );
+ $desc .= $self->mt(' via ' . $_->cust_pay->payby_payinfo_pretty)
+ if ( $self->conf->exists('invoice_payment_details') );
+
push @b, {
- 'description' => $self->mt('Payment received').' '.
- time2str($date_format,$_->cust_pay->_date ),
+ 'description' => $desc,
'amount' => sprintf("%.2f", $_->amount )
};
+
}
@b;
push @search, "cust_bill.custnum = $1";
}
+ #customer classnum
+ if ( $param->{'cust_classnum'} ) {
+ my $classnums = $param->{'cust_classnum'};
+ $classnums = [ $classnums ] if !ref($classnums);
+ $classnums = [ grep /^\d+$/, @$classnums ];
+ push @search, 'cust_main.classnum in ('.join(',',@$classnums).')'
+ if @$classnums;
+ }
+
#_date
if ( $param->{_date} ) {
my($beginning, $ending) = @{$param->{_date}};
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