package FS::cust_bill_pkg;
use strict;
-use vars qw( @ISA $DEBUG );
+use vars qw( @ISA $DEBUG $me );
+use Carp;
use FS::Record qw( qsearch qsearchs dbdef dbh );
use FS::cust_main_Mixin;
use FS::cust_pkg;
use FS::cust_bill_pay_pkg;
use FS::cust_credit_bill_pkg;
use FS::cust_tax_exempt_pkg;
+use FS::cust_bill_pkg_tax_location;
+use FS::cust_bill_pkg_tax_rate_location;
+use FS::cust_tax_adjustment;
@ISA = qw( FS::cust_main_Mixin FS::Record );
$DEBUG = 0;
+$me = '[FS::cust_bill_pkg]';
=head1 NAME
$error = $record->insert;
- $error = $new_record->replace($old_record);
-
- $error = $record->delete;
-
$error = $record->check;
=head1 DESCRIPTION
=over 4
-=item billpkgnum - primary key
+=item billpkgnum
+
+primary key
+
+=item invnum
+
+invoice (see L<FS::cust_bill>)
+
+=item pkgnum
+
+package (see L<FS::cust_pkg>) or 0 for the special virtual sales tax package, or -1 for the virtual line item (itemdesc is used for the line)
+
+=item pkgpart_override
+
+optional package definition (see L<FS::part_pkg>) override
+
+=item setup
+
+setup fee
+
+=item recur
+
+recurring fee
+
+=item sdate
+
+starting date of recurring fee
+
+=item edate
-=item invnum - invoice (see L<FS::cust_bill>)
+ending date of recurring fee
-=item pkgnum - package (see L<FS::cust_pkg>) or 0 for the special virtual sales tax package, or -1 for the virtual line item (itemdesc is used for the line)
+=item itemdesc
-=item pkgpart_override - optional package definition (see L<FS::part_pkg>) override
-=item setup - setup fee
+Line item description (overrides normal package description)
-=item recur - recurring fee
+=item quantity
+
+If not set, defaults to 1
-=item sdate - starting date of recurring fee
+=item unitsetup
-=item edate - ending date of recurring fee
+If not set, defaults to setup
-=item itemdesc - Line item description (overrides normal package description)
+=item unitrecur
-=item quantity - If not set, defaults to 1
+If not set, defaults to recur
-=item unitsetup - If not set, defaults to setup
+=item hidden
-=item unitrecur - If not set, defaults to recur
+If set to Y, indicates data should not appear as separate line item on invoice
=back
return $error;
}
- if ( defined dbdef->table('cust_bill_pkg_detail') && $self->get('details') ) {
+ if ( $self->get('details') ) {
foreach my $detail ( @{$self->get('details')} ) {
my $cust_bill_pkg_detail = new FS::cust_bill_pkg_detail {
'billpkgnum' => $self->billpkgnum,
'detail' => (ref($detail) ? $detail->[1] : $detail ),
'amount' => (ref($detail) ? $detail->[2] : '' ),
'classnum' => (ref($detail) ? $detail->[3] : '' ),
+ 'phonenum' => (ref($detail) ? $detail->[4] : '' ),
+ 'duration' => (ref($detail) ? $detail->[5] : '' ),
+ 'regionname' => (ref($detail) ? $detail->[6] : '' ),
};
$error = $cust_bill_pkg_detail->insert;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
- return $error;
+ return "error inserting cust_bill_pkg_detail: $error";
}
}
}
- if ( defined dbdef->table('cust_bill_pkg_display') && $self->get('display') ){
+ if ( $self->get('display') ) {
foreach my $cust_bill_pkg_display ( @{ $self->get('display') } ) {
$cust_bill_pkg_display->billpkgnum($self->billpkgnum);
$error = $cust_bill_pkg_display->insert;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
- return $error;
+ return "error inserting cust_bill_pkg_display: $error";
+ }
+ }
+ }
+
+ if ( $self->get('discounts') ) {
+ foreach my $cust_bill_pkg_discount ( @{$self->get('discounts')} ) {
+ $cust_bill_pkg_discount->billpkgnum($self->billpkgnum);
+ $error = $cust_bill_pkg_discount->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "error inserting cust_bill_pkg_discount: $error";
}
}
}
$error = $cust_tax_exempt_pkg->insert;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
- return $error;
+ return "error inserting cust_tax_exempt_pkg: $error";
}
}
}
if ( $tax_location ) {
foreach my $cust_bill_pkg_tax_location ( @$tax_location ) {
$cust_bill_pkg_tax_location->billpkgnum($self->billpkgnum);
- warn $cust_bill_pkg_tax_location;
$error = $cust_bill_pkg_tax_location->insert;
- warn $error;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
- return $error;
+ return "error inserting cust_bill_pkg_tax_location: $error";
}
}
}
+ my $tax_rate_location = $self->get('cust_bill_pkg_tax_rate_location');
+ if ( $tax_rate_location ) {
+ foreach my $cust_bill_pkg_tax_rate_location ( @$tax_rate_location ) {
+ $cust_bill_pkg_tax_rate_location->billpkgnum($self->billpkgnum);
+ $error = $cust_bill_pkg_tax_rate_location->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "error inserting cust_bill_pkg_tax_rate_location: $error";
+ }
+ }
+ }
+
+ my $cust_tax_adjustment = $self->get('cust_tax_adjustment');
+ if ( $cust_tax_adjustment ) {
+ $cust_tax_adjustment->billpkgnum($self->billpkgnum);
+ $error = $cust_tax_adjustment->replace;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "error replacing cust_tax_adjustment: $error";
+ }
+ }
+
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
'';
=item delete
-Currently unimplemented. I don't remove line items because there would then be
-no record the items ever existed (which is bad, no?)
+Not recommended.
=cut
sub delete {
- return "Can't delete cust_bill_pkg records!";
-}
+ my $self = shift;
-=item replace OLD_RECORD
+ local $SIG{HUP} = 'IGNORE';
+ local $SIG{INT} = 'IGNORE';
+ local $SIG{QUIT} = 'IGNORE';
+ local $SIG{TERM} = 'IGNORE';
+ local $SIG{TSTP} = 'IGNORE';
+ local $SIG{PIPE} = 'IGNORE';
-Currently unimplemented. This would be even more of an accounting nightmare
-than deleteing the items. Just don't do it.
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ local $FS::UID::AutoCommit = 0;
+ my $dbh = dbh;
-=cut
+ foreach my $table (qw(
+ cust_bill_pkg_detail
+ cust_bill_pkg_display
+ cust_bill_pkg_tax_location
+ cust_bill_pkg_tax_rate_location
+ cust_tax_exempt_pkg
+ cust_bill_pay_pkg
+ cust_credit_bill_pkg
+ )) {
+
+ foreach my $linked ( qsearch($table, { billpkgnum=>$self->billpkgnum }) ) {
+ my $error = $linked->delete;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+
+ }
+
+ foreach my $cust_tax_adjustment (
+ qsearch('cust_tax_adjustment', { billpkgnum=>$self->billpkgnum })
+ ) {
+ $cust_tax_adjustment->billpkgnum(''); #NULL
+ my $error = $cust_tax_adjustment->replace;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+
+ my $error = $self->SUPER::delete(@_);
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ '';
-sub replace {
- return "Can't modify cust_bill_pkg records!";
}
+#alas, bin/follow-tax-rename
+#
+#=item replace OLD_RECORD
+#
+#Currently unimplemented. This would be even more of an accounting nightmare
+#than deleteing the items. Just don't do it.
+#
+#=cut
+#
+#sub replace {
+# return "Can't modify cust_bill_pkg records!";
+#}
+
=item check
Checks all fields to make sure this is a valid line item. If there is an
|| $self->ut_numbern('sdate')
|| $self->ut_numbern('edate')
|| $self->ut_textn('itemdesc')
+ || $self->ut_textn('itemcomment')
+ || $self->ut_enum('hidden', [ '', 'Y' ])
;
return $error if $error;
sub cust_pkg {
my $self = shift;
+ carp "$me $self -> cust_pkg" if $DEBUG;
qsearchs( 'cust_pkg', { 'pkgnum' => $self->pkgnum } );
}
if ( $self->pkgpart_override ) {
qsearchs('part_pkg', { 'pkgpart' => $self->pkgpart_override } );
} else {
- $self->cust_pkg->part_pkg;
+ my $part_pkg;
+ my $cust_pkg = $self->cust_pkg;
+ $part_pkg = $cust_pkg->part_pkg if $cust_pkg;
+ $part_pkg;
}
}
qsearchs( 'cust_bill', { 'invnum' => $self->invnum } );
}
+=item previous_cust_bill_pkg
+
+Returns the previous cust_bill_pkg for this package, if any.
+
+=cut
+
+sub previous_cust_bill_pkg {
+ my $self = shift;
+ return unless $self->sdate;
+ qsearchs({
+ 'table' => 'cust_bill_pkg',
+ 'hashref' => { 'pkgnum' => $self->pkgnum,
+ 'sdate' => { op=>'<', value=>$self->sdate },
+ },
+ 'order_by' => 'ORDER BY sdate DESC LIMIT 1',
+ });
+}
+
=item details [ OPTION => VALUE ... ]
Returns an array of detail information for the invoice line item.
$format_sub = $opt{format_function} if $opt{format_function};
map { ( $_->format eq 'C'
- ? &{$format_sub}( $_->detail )
+ ? &{$format_sub}( $_->detail, $_ )
: &{$escape_function}( $_->detail )
)
}
#qsearch ( 'cust_bill_pkg_detail', { 'lineitemnum' => $self->lineitemnum });
}
+=item details_header [ OPTION => VALUE ... ]
+
+Returns a list representing an invoice line item detail header, if any.
+This relies on the behavior of voip_cdr in that it expects the header
+to be the first CSV formatted detail (as is expected by invoice generation
+routines). Returns the empty list otherwise.
+
+=cut
+
+sub details_header {
+ my $self = shift;
+ return '' unless defined dbdef->table('cust_bill_pkg_detail');
+
+ eval "use Text::CSV_XS;";
+ die $@ if $@;
+ my $csv = new Text::CSV_XS;
+
+ my @detail =
+ qsearch ({ 'table' => 'cust_bill_pkg_detail',
+ 'hashref' => { 'billpkgnum' => $self->billpkgnum,
+ 'format' => 'C',
+ },
+ 'order_by' => 'ORDER BY detailnum LIMIT 1',
+ });
+ return() unless scalar(@detail);
+ $csv->parse($detail[0]->detail) or return ();
+ $csv->fields;
+}
+
=item desc
Returns a description for this line item. For typical line items, this is the
if ( $self->pkgnum > 0 ) {
$self->itemdesc || $self->part_pkg->pkg;
} else {
- $self->itemdesc || 'Tax';
+ my $desc = $self->itemdesc || 'Tax';
+ $desc .= ' '. $self->itemcomment if $self->itemcomment =~ /\S/;
+ $desc;
}
}
$balance;
}
+#modeled after owed
+sub payable {
+ my( $self, $field ) = @_;
+ my $balance = $self->$field();
+ $balance -= $_->amount foreach ( $self->cust_credit_bill_pkg($field) );
+ $balance = sprintf( '%.2f', $balance );
+ $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
+ $balance;
+}
+
sub cust_bill_pay_pkg {
my( $self, $field ) = @_;
qsearch( 'cust_bill_pay_pkg', { 'billpkgnum' => $self->billpkgnum,
}
#split usage from recur
- my $usage = sprintf( "%.2f", $cust_bill_pkg{recur}->usage );
- warn "usage is $usage\n" if $DEBUG;
+ my $usage = sprintf( "%.2f", $cust_bill_pkg{recur}->usage )
+ if exists($cust_bill_pkg{recur});
+ warn "usage is $usage\n" if $DEBUG > 1;
if ($usage) {
my $cust_bill_pkg_usage =
new FS::cust_bill_pkg { $cust_bill_pkg{recur}->hash };
$cust_bill_pkg{''}->recur( $classless );
$cust_bill_pkg{$class} = $cust_bill_pkg_usage;
}
- delete $cust_bill_pkg{''} unless $cust_bill_pkg{''}->recur;
+ warn "Unexpected classless usage value: ". $cust_bill_pkg{''}->recur
+ if ($cust_bill_pkg{''}->recur && $cust_bill_pkg{''}->recur < 0);
+ delete $cust_bill_pkg{''}
+ unless ($cust_bill_pkg{''}->recur && $cust_bill_pkg{''}->recur > 0);
}
# # sort setup,recur,'', and the rest numeric && return
my $type = $opt{type} if exists $opt{type};
my @result;
- if ( scalar( $self->get('display') ) ) {
+ if ( $self->get('display') ) {
@result = grep { defined($type) ? ($type eq $_->type) : 1 }
@{ $self->get('display') };
- }else{
+ } else {
my $hashref = { 'billpkgnum' => $self->billpkgnum };
$hashref->{type} = $type if defined($type);
}
+=item cust_bill_pkg_tax_Xlocation
+
+Returns the list of associated cust_bill_pkg_tax_location and/or
+cust_bill_pkg_tax_rate_location objects
+
+=cut
+
+sub cust_bill_pkg_tax_Xlocation {
+ my $self = shift;
+
+ my %hash = ( 'billpkgnum' => $self->billpkgnum );
+
+ (
+ qsearch ( 'cust_bill_pkg_tax_location', { %hash } ),
+ qsearch ( 'cust_bill_pkg_tax_rate_location', { %hash } )
+ );
+
+}
+
+=item cust_bill_pkg_detail [ CLASSNUM ]
+
+Returns the list of associated cust_bill_pkg_detail objects
+The optional CLASSNUM argument will limit the details to the specified usage
+class.
+
+=cut
+
+sub cust_bill_pkg_detail {
+ my $self = shift;
+ my $classnum = shift || '';
+
+ my %hash = ( 'billpkgnum' => $self->billpkgnum );
+ $hash{classnum} = $classnum if $classnum;
+
+ qsearch ( 'cust_bill_pkg_detail', { %hash } ),
+
+}
=back
projects / freeside.git / blobdiff