my( $m, $y );
if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
+ } elsif ( $self->paydate =~ /^19(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
+ ( $m, $y ) = ( $2, "19$1" );
} elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
( $m, $y ) = ( $3, "20$2" );
} else {
$tax = sprintf('%.2f', $tax );
$total_setup = sprintf('%.2f', $total_setup+$tax );
+ my $pkg_category = qsearchs( 'pkg_category', { 'categoryname' => $taxname,
+ 'disabled' => '',
+ },
+ );
+
+ my @display = ();
+ if ( $pkg_category and
+ $conf->config('invoice_latexsummary') ||
+ $conf->config('invoice_htmlsummary')
+ )
+ {
+
+ my %hash = ( 'section' => $pkg_category->categoryname );
+ push @display, new FS::cust_bill_pkg_display { type => 'S', %hash };
+
+ }
+
push @cust_bill_pkg, new FS::cust_bill_pkg {
'pkgnum' => 0,
'setup' => $tax,
'sdate' => '',
'edate' => '',
'itemdesc' => $taxname,
+ 'display' => \@display,
'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
'cust_bill_pkg_tax_rate_location' => \@cust_bill_pkg_tax_rate_location,
};
my $charged = sprintf('%.2f', $total_setup + $total_recur );
+ my @cust_bill = $self->cust_bill;
+ my $balance = $self->balance;
+ my $previous_balance = scalar(@cust_bill)
+ ? $cust_bill[$#cust_bill]->billing_balance
+ : 0;
+
+ $previous_balance += $cust_bill[$#cust_bill]->charged
+ if scalar(@cust_bill);
+ #my $balance_adjustments =
+ # sprintf('%.2f', $balance - $prior_prior_balance - $prior_charged);
+
#create the new invoice
my $cust_bill = new FS::cust_bill ( {
- 'custnum' => $self->custnum,
- '_date' => ( $invoice_time ),
- 'charged' => $charged,
+ 'custnum' => $self->custnum,
+ '_date' => ( $invoice_time ),
+ 'charged' => $charged,
+ 'billing_balance' => $balance,
+ 'previous_balance' => $previous_balance,
} );
$error = $cust_bill->insert;
if ( $error ) {
'';
}
-=item apply_payments_and_credits
+=item apply_payments_and_credits [ OPTION => VALUE ... ]
Applies unapplied payments and credits.
In most cases, this new method should be used in place of sequential
apply_payments and apply_credits methods.
+A hash of optional arguments may be passed. Currently "manual" is supported.
+If true, a payment receipt is sent instead of a statement when
+'payment_receipt_email' configuration option is set.
+
If there is an error, returns the error, otherwise returns false.
=cut
sub apply_payments_and_credits {
- my $self = shift;
+ my( $self, %options ) = @_;
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
$self->select_for_update; #mutex
foreach my $cust_bill ( $self->open_cust_bill ) {
- my $error = $cust_bill->apply_payments_and_credits;
+ my $error = $cust_bill->apply_payments_and_credits(%options);
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return "Error applying: $error";
return $total_unapplied_credits;
}
-=item apply_payments
+=item apply_payments [ OPTION => VALUE ... ]
Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
to outstanding invoice balances in chronological order.
#and returns the value of any remaining unapplied payments.
+A hash of optional arguments may be passed. Currently "manual" is supported.
+If true, a payment receipt is sent instead of a statement when
+'payment_receipt_email' configuration option is set.
+
+
Dies if there is an error.
=cut
sub apply_payments {
- my $self = shift;
+ my( $self, %options ) = @_;
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
} );
$cust_bill_pay->pkgnum( $payment->pkgnum )
if $conf->exists('pkg-balances') && $payment->pkgnum;
- my $error = $cust_bill_pay->insert;
+ my $error = $cust_bill_pay->insert(%options);
if ( $error ) {
$dbh->rollback or die $dbh->errstr if $oldAutoCommit;
die $error;
join(', ', $self->invoicing_list_emailonly);
}
+=item referral_custnum_cust_main
+
+Returns the customer who referred this customer (or the empty string, if
+this customer was not referred).
+
+Note the difference with referral_cust_main method: This method,
+referral_custnum_cust_main returns the single customer (if any) who referred
+this customer, while referral_cust_main returns an array of customers referred
+BY this customer.
+
+=cut
+
+sub referral_custnum_cust_main {
+ my $self = shift;
+ return '' unless $self->referral_custnum;
+ qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
+}
+
=item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
Returns an array of customers referred by this customer (referral_custnum set
customers referred by customers referred by this customer and so on, inclusive.
The default behavior is DEPTH 1 (no recursion).
+Note the difference with referral_custnum_cust_main method: This method,
+referral_cust_main, returns an array of customers referred BY this customer,
+while referral_custnum_cust_main returns the single customer (if any) who
+referred this customer.
+
=cut
sub referral_cust_main {
my $job = delete $params->{'job'};
+ $params->{'payby'} = [ split(/\0/, $params->{'payby'}) ]
+ unless ref($params->{'payby'});
+
my $sql_query = $class->search_sql($params);
my $count_query = delete($sql_query->{'count_query'});
$param->{'job'} = $job;
+ $param->{'payby'} = [ split(/\0/, $param->{'payby'}) ]
+ unless ref($param->{'payby'});
+
my $error = FS::cust_main->email_search_sql( $param );
die $error if $error;
projects / freeside.git / blobdiff