<!--mason kludge-->
-<%
-
-if ( $cgi->param('eventpart') && $cgi->param('eventpart') =~ /^(\d+)$/ ) {
- $cgi->param('eventpart', $1);
-} else {
- $cgi->param('eventpart', '');
-}
-
-my ($query) = $cgi->keywords;
-my $action = '';
-my $part_bill_event = '';
-if ( $cgi->param('error') ) {
- $part_bill_event = new FS::part_bill_event ( {
- map { $_, scalar($cgi->param($_)) } fields('part_bill_event')
- } );
-}
-if ( $query && $query =~ /^(\d+)$/ ) {
- $part_bill_event ||= qsearchs('part_bill_event',{'eventpart'=>$1});
-} else {
- $part_bill_event ||= new FS::part_bill_event {};
-}
-$action ||= $part_bill_event->eventpart ? 'Edit' : 'Add';
-my $hashref = $part_bill_event->hashref;
-
-%>
-
-<%= include('/elements/header.html',
+%
+%
+%if ( $cgi->param('eventpart') && $cgi->param('eventpart') =~ /^(\d+)$/ ) {
+% $cgi->param('eventpart', $1);
+%} else {
+% $cgi->param('eventpart', '');
+%}
+%
+%my ($query) = $cgi->keywords;
+%my $action = '';
+%my $part_bill_event = '';
+%if ( $cgi->param('error') ) {
+% $part_bill_event = new FS::part_bill_event ( {
+% map { $_, scalar($cgi->param($_)) } fields('part_bill_event')
+% } );
+%}
+%if ( $query && $query =~ /^(\d+)$/ ) {
+% $part_bill_event ||= qsearchs('part_bill_event',{'eventpart'=>$1});
+%} else {
+% $part_bill_event ||= new FS::part_bill_event {};
+%}
+%$action ||= $part_bill_event->eventpart ? 'Edit' : 'Add';
+%my $hashref = $part_bill_event->hashref;
+%
+%
+
+
+<% include('/elements/header.html',
"$action Invoice Event Definition",
menubar(
'Main Menu' => popurl(2),
)
)
%>
+% if ( $cgi->param('error') ) {
+
+ <FONT SIZE="+1" COLOR="#ff0000">Error: <% $cgi->param('error') %></FONT>
+% }
-<% if ( $cgi->param('error') ) { %>
- <FONT SIZE="+1" COLOR="#ff0000">Error: <%= $cgi->param('error') %></FONT>
-<% } %>
-<FORM ACTION="<%= popurl(1) %>process/part_bill_event.cgi" METHOD=POST>
-<INPUT TYPE="hidden" NAME="eventpart" VALUE="<%= $part_bill_event->eventpart %>">
-Invoice Event #<%= $hashref->{eventpart} ? $hashref->{eventpart} : "(NEW)" %>
+<FORM ACTION="<% popurl(1) %>process/part_bill_event.cgi" METHOD=POST>
+<INPUT TYPE="hidden" NAME="eventpart" VALUE="<% $part_bill_event->eventpart %>">
+Invoice Event #<% $hashref->{eventpart} ? $hashref->{eventpart} : "(NEW)" %>
-<%= ntable("#cccccc",2) %>
+<% ntable("#cccccc",2) %>
<TR>
<TD ALIGN="right">Event name </TD>
- <TD><INPUT TYPE="text" NAME="event" VALUE="<%= $hashref->{event} %>"></TD>
+ <TD><INPUT TYPE="text" NAME="event" VALUE="<% $hashref->{event} %>"></TD>
</TR>
<TR>
<TD ALIGN="right">For </TD>
<TD>
<SELECT NAME="payby">
+% tie my %payby, 'Tie::IxHash', FS::payby->cust_payby2longname;
+% foreach my $payby ( keys %payby ) {
+%
- <% tie my %payby, 'Tie::IxHash', FS::payby->cust_payby2longname;
- foreach my $payby ( keys %payby ) {
- %>
- <OPTION VALUE="<%= $payby %>"<%= ($part_bill_event->payby eq $payby) ? ' SELECTED' : '' %>><%= $payby{$payby} %></OPTION>
+ <OPTION VALUE="<% $payby %>"<% ($part_bill_event->payby eq $payby) ? ' SELECTED' : '' %>><% $payby{$payby} %></OPTION>
+% }
- <% } %>
</SELECT> customers
</TD>
</TR>
+% my $days = $hashref->{seconds}/86400;
- <% my $days = $hashref->{seconds}/86400; %>
<TR>
<TD ALIGN="right">After</TD>
- <TD><INPUT TYPE="text" NAME="days" VALUE="<%= $days %>"> days</TD>
+ <TD><INPUT TYPE="text" NAME="days" VALUE="<% $days %>"> days</TD>
</TR>
<TR>
<TD ALIGN="right">Test event</TD>
<TD>
<SELECT NAME="freq">
+% tie my %freq, 'Tie::IxHash', '1d' => 'daily', '1m' => 'monthly';
+% foreach my $freq ( keys %freq ) {
+%
- <% tie my %freq, 'Tie::IxHash', '1d' => 'daily', '1m' => 'monthly';
- foreach my $freq ( keys %freq ) {
- %>
- <OPTION VALUE="<%= $freq %>"<%= ($part_bill_event->freq eq $freq) ? ' SELECTED' : '' %>><%= $freq{$freq} %></OPTION>
+ <OPTION VALUE="<% $freq %>"<% ($part_bill_event->freq eq $freq) ? ' SELECTED' : '' %>><% $freq{$freq} %></OPTION>
+% }
- <% } %>
</SELECT>
</TD>
<TR>
<TD ALIGN="right">Disabled</TD>
<TD>
- <INPUT TYPE="checkbox" NAME="disabled" VALUE="Y"<%= $hashref->{disabled} eq 'Y' ? ' CHECKED' : '' %>>
+ <INPUT TYPE="checkbox" NAME="disabled" VALUE="Y"<% $hashref->{disabled} eq 'Y' ? ' CHECKED' : '' %>>
</TD>
</TR>
<TR>
<TD VALIGN="top" ALIGN="right">Action</TD>
<TD>
+%
+%
+%#print ntable();
+%
+%sub select_pkgpart {
+% my $label = shift;
+% my $plandata = shift;
+% my %selected = map { $_=>1 } split(/,\s*/, $plandata->{$label});
+% qq(<SELECT NAME="$label" MULTIPLE>).
+% join("\n", map {
+% '<OPTION VALUE="'. $_->pkgpart. '"'.
+% ( $selected{$_->pkgpart} ? ' SELECTED' : '' ).
+% '>'. $_->pkg. ' - '. $_->comment
+% } qsearch('part_pkg', { 'disabled' => '' } ) ).
+% '</SELECT>';
+%}
+%
+%sub select_agentnum {
+% my $plandata = shift;
+% #my $agentnum = $plandata->{'agentnum'};
+% my %agentnums = map { $_=>1 } split(/,\s*/, $plandata->{'agentnum'});
+% '<SELECT NAME="agentnum" MULTIPLE>'.
+% join("\n", map {
+% '<OPTION VALUE="'. $_->agentnum. '"'.
+% ( $agentnums{$_->agentnum} ? ' SELECTED' : '' ).
+% '>'. $_->agent
+% } qsearch('agent', { 'disabled' => '' } ) ).
+% '</SELECT>';
+%}
+%
+%my $conf = new FS::Conf;
+%my $money_char = $conf->config('money_char') || '$';
+%
+%#this is pretty kludgy right here.
+%tie my %events, 'Tie::IxHash',
+%
+% 'fee' => {
+% 'name' => 'Late fee (flat)',
+% 'code' => '$cust_main->charge( %%%charge%%%, \'%%%reason%%%\' );',
+% 'html' =>
+% 'Amount <INPUT TYPE="text" SIZE="7" NAME="charge" VALUE="%%%charge%%%">'.
+% '<BR>Reason <INPUT TYPE="text" NAME="reason" VALUE="%%%reason%%%">',
+% 'weight' => 10,
+% },
+% 'fee_percent' => {
+% 'name' => 'Late fee (percentage)',
+% 'code' => '$cust_main->charge( sprintf(\'%.2f\', $cust_bill->owed * %%%percent%%% / 100 ), \'%%%reason%%%\' );',
+% 'html' =>
+% 'Percent <INPUT TYPE="text" SIZE="2" NAME="percent" VALUE="%%%percent%%%">%'.
+% '<BR>Reason <INPUT TYPE="text" NAME="reason" VALUE="%%%reason%%%">',
+% 'weight' => 10,
+% },
+% 'suspend' => {
+% 'name' => 'Suspend',
+% 'code' => '$cust_main->suspend();',
+% 'weight' => 10,
+% },
+% 'suspend-if-balance' => {
+% 'name' => 'Suspend if balance (this invoice and previous) over',
+% 'code' => '$cust_bill->cust_suspend_if_balance_over( %%%balanceover%%% );',
+% 'html' => " $money_char ". '<INPUT TYPE="text" SIZE="7" NAME="balanceover" VALUE="%%%balanceover%%%">',
+% 'weight' => 10,
+% },
+% 'suspend-if-pkgpart' => {
+% 'name' => 'Suspend packages',
+% 'code' => '$cust_main->suspend_if_pkgpart(%%%if_pkgpart%%%);',
+% 'html' => sub { &select_pkgpart('if_pkgpart', @_) },
+% 'weight' => 10,
+% },
+% 'suspend-unless-pkgpart' => {
+% 'name' => 'Suspend packages except',
+% 'code' => '$cust_main->suspend_unless_pkgpart(%%%unless_pkgpart%%%);',
+% 'html' => sub { &select_pkgpart('unless_pkgpart', @_) },
+% 'weight' => 10,
+% },
+% 'cancel' => {
+% 'name' => 'Cancel',
+% 'code' => '$cust_main->cancel();',
+% 'weight' => 10,
+% },
+%
+% 'addpost' => {
+% 'name' => 'Add postal invoicing',
+% 'code' => '$cust_main->invoicing_list_addpost(); "";',
+% 'weight' => 20,
+% },
+%
+% 'comp' => {
+% 'name' => 'Pay invoice with a complimentary "payment"',
+% 'code' => '$cust_bill->comp();',
+% 'weight' => 30,
+% },
+%
+% 'realtime-card' => {
+% 'name' => 'Run card with a <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a> realtime gateway',
+% 'code' => '$cust_bill->realtime_card();',
+% 'weight' => 30,
+% },
+%
+% 'realtime-check' => {
+% 'name' => 'Run check with a <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a> realtime gateway',
+% 'code' => '$cust_bill->realtime_ach();',
+% 'weight' => 30,
+% },
+%
+% 'realtime-lec' => {
+% 'name' => 'Run phone bill ("LEC") billing with a <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a> realtime gateway',
+% 'code' => '$cust_bill->realtime_lec();',
+% 'weight' => 30,
+% },
+%
+% 'batch-card' => {
+% 'name' => 'Add card to the pending credit card batch',
+% 'code' => '$cust_bill->batch_card();',
+% 'weight' => 40,
+% },
+%
+% 'send' => {
+% 'name' => 'Send invoice (email/print/fax)',
+% 'code' => '$cust_bill->send();',
+% 'weight' => 50,
+% },
+%
+% 'send_alternate' => {
+% 'name' => 'Send invoice (email/print/fax) with alternate template',
+% 'code' => '$cust_bill->send(\'%%%templatename%%%\');',
+% 'html' =>
+% '<INPUT TYPE="text" NAME="templatename" VALUE="%%%templatename%%%">',
+% 'weight' => 50,
+% },
+%
+% 'send_if_newest' => {
+% 'name' => 'Send invoice (email/print/fax) with alternate template, if it is still the newest invoice (useful for late notices - set to 31 days or later)',
+% 'code' => '$cust_bill->send_if_newest(\'%%%if_newest_templatename%%%\');',
+% 'html' =>
+% '<INPUT TYPE="text" NAME="if_newest_templatename" VALUE="%%%if_newest_templatename%%%">',
+% 'weight' => 50,
+% },
+%
+% 'send_agent' => {
+% 'name' => 'Send invoice (email/print/fax) ',
+% 'code' => '$cust_bill->send(\'%%%agent_templatename%%%\', [ %%%agentnum%%% ], \'%%%agent_invoice_from%%%\');',
+% 'html' => sub {
+% '<TABLE BORDER=0>
+% <TR>
+% <TD ALIGN="right">only for agent(s) </TD>
+% <TD>'. &select_agentnum(@_). '</TD>
+% </TR>
+% <TR>
+% <TD ALIGN="right">with template </TD>
+% <TD>
+% <INPUT TYPE="text" NAME="agent_templatename" VALUE="%%%agent_templatename%%%">
+% </TD>
+% </TR>
+% <TR>
+% <TD ALIGN="right">email From: </TD>
+% <TD>
+% <INPUT TYPE="text" NAME="agent_invoice_from" VALUE="%%%agent_invoice_from%%%">
+% </TD>
+% </TR>
+% </TABLE>';
+% },
+% 'weight' => 50,
+% },
+%
+% 'send_csv_ftp' => {
+% 'name' => 'Upload CSV invoice data to an FTP server',
+% 'code' => '$cust_bill->send_csv( protocol => \'ftp\',
+% server => \'%%%ftpserver%%%\',
+% username => \'%%%ftpusername%%%\',
+% password => \'%%%ftppassword%%%\',
+% dir => \'%%%ftpdir%%%\',
+% \'format\' => \'%%%ftpformat%%%\',
+% );',
+% 'html' =>
+% '<TABLE BORDER=0>'.
+% '<TR><TD ALIGN="right">Format ("default" or "billco"): </TD>'.
+% '<TD>'.
+% '<!--'.
+% '<SELECT NAME="ftpformat">'.
+% '<OPTION VALUE="default">Default'.
+% '<OPTION VALUE="billco">Billco'.
+% '</SELECT>'.
+% '-->'.
+% '<INPUT TYPE="text" NAME="ftpformat" VALUE="%%%ftpformat%%%">'.
+% '</TD></TR>'.
+% '<TR><TD ALIGN="right">FTP server: </TD>'.
+% '<TD><INPUT TYPE="text" NAME="ftpserver" VALUE="%%%ftpserver%%%">'.
+% '</TD></TR>'.
+% '<TR><TD ALIGN="right">FTP username: </TD><TD>'.
+% '<INPUT TYPE="text" NAME="ftpusername" VALUE="%%%ftpusername%%%">'.
+% '</TD></TR>'.
+% '<TR><TD ALIGN="right">FTP password: </TD><TD>'.
+% '<INPUT TYPE="text" NAME="ftppassword" VALUE="%%%ftppassword%%%">'.
+% '</TD></TR>'.
+% '<TR><TD ALIGN="right">FTP directory: </TD>'.
+% '<TD><INPUT TYPE="text" NAME="ftpdir" VALUE="%%%ftpdir%%%">'.
+% '</TD></TR>'.
+% '</TABLE>',
+% 'weight' => 50,
+% },
+%
+% 'spool_csv' => {
+% 'name' => 'Spool CSV invoice data',
+% 'code' => '$cust_bill->spool_csv(
+% \'format\' => \'%%%spoolformat%%%\',
+% \'dest\' => \'%%%spooldest%%%\',
+% \'balanceover\' => \'%%%spoolbalanceover%%%\',
+% \'agent_spools\' => \'%%%spoolagent_spools%%%\',
+% );',
+% 'html' => sub {
+% my $plandata = shift;
+%
+% my $html =
+% '<TABLE BORDER=0>'.
+% '<TR><TD ALIGN="right">Format: </TD>'.
+% '<TD>'.
+% '<SELECT NAME="spoolformat">';
+%
+% foreach my $option (qw( default billco )) {
+% $html .= qq(<OPTION VALUE="$option");
+% $html .= ' SELECTED' if $option eq $plandata->{'spoolformat'};
+% $html .= ">\u$option";
+% }
+%
+% $html .=
+% '</SELECT>'.
+% '</TD></TR>'.
+% '<TR><TD ALIGN="right">For destination: </TD>'.
+% '<TD>'.
+% '<SELECT NAME="spooldest">';
+%
+% tie my %dest, 'Tie::IxHash',
+% '' => '(all)',
+% 'POST' => 'Postal Mail',
+% 'EMAIL' => 'Email',
+% 'FAX' => 'Fax',
+% ;
+%
+% foreach my $dest (keys %dest) {
+% $html .= qq(<OPTION VALUE="$dest");
+% $html .= ' SELECTED' if $dest eq $plandata->{'spooldest'};
+% $html .= '>'. $dest{$dest};
+% }
+%
+% $html .=
+% '</SELECT>'.
+% '</TD></TR>'.
+%
+% '<TR>'.
+% '<TD ALIGN="right">if balance (this invoice and previous) over </TD>'.
+% '<TD>'.
+% "$money_char ".
+% '<INPUT TYPE="text" SIZE="7" NAME="spoolbalanceover" VALUE="%%%spoolbalanceover%%%">'.
+% '</TD>'.
+% '<TR><TD ALIGN="right">Individual per-agent spools? </TD>'.
+% '<TD><INPUT TYPE="checkbox" NAME="spoolagent_spools" VALUE="1" '.
+% ( $plandata->{'spoolagent_spools'} ? 'CHECKED' : '' ).
+% '>'.
+% '</TD></TR>'.
+% '</TABLE>';
+%
+% $html;
+% },
+% 'weight' => 50,
+% },
+%
+% 'bill' => {
+% 'name' => 'Generate invoices (normally only used with a <i>Late Fee</i> event)',
+% 'code' => '$cust_main->bill();',
+% 'weight' => 60,
+% },
+%
+% 'apply' => {
+% 'name' => 'Apply unapplied payments and credits',
+% 'code' => '$cust_main->apply_payments; $cust_main->apply_credits; "";',
+% 'weight' => 70,
+% },
+%
+% 'collect' => {
+% 'name' => 'Collect on invoices (normally only used with a <i>Late Fee</i> and <i>Generate Invoice</i> events)',
+% 'code' => '$cust_main->collect();',
+% 'weight' => 80,
+% },
+%
+%;
+%
+%foreach my $event ( keys %events ) {
+% my %plandata = map { /^(\w+) (.*)$/; ($1, $2); }
+% split(/\n/, $part_bill_event->plandata);
+% my $html = $events{$event}{html};
+% if ( ref($html) eq 'CODE' ) {
+% $html = &{$html}(\%plandata);
+% }
+% while ( $html =~ /%%%(\w+)%%%/ ) {
+% my $field = $1;
+% $html =~ s/%%%$field%%%/$plandata{$field}/;
+% }
+%
+% print ntable( "#cccccc", 2).
+% qq!<TR><TD><INPUT TYPE="radio" NAME="plan_weight_eventcode" !;
+% print "CHECKED " if $event eq $part_bill_event->plan;
+% print qq!VALUE="!. $event. ":". $events{$event}{weight}. ":".
+% encode_entities($events{$event}{code}).
+% qq!">$events{$event}{name}</TD>!;
+% print '<TD>'. $html. '</TD>' if $html;
+% print qq!</TR>!;
+% print '</TABLE>';
+%}
+%
+%#print '</TABLE>';
+%
+%print <<END;
+%</TD></TR>
+%</TABLE>
+%END
+%
+%print qq!<INPUT TYPE="submit" VALUE="!,
+% $hashref->{eventpart} ? "Apply changes" : "Add invoice event",
+% qq!">!;
+%
-<%
-
-#print ntable();
-
-sub select_pkgpart {
- my $label = shift;
- my $plandata = shift;
- my %selected = map { $_=>1 } split(/,\s*/, $plandata->{$label});
- qq(<SELECT NAME="$label" MULTIPLE>).
- join("\n", map {
- '<OPTION VALUE="'. $_->pkgpart. '"'.
- ( $selected{$_->pkgpart} ? ' SELECTED' : '' ).
- '>'. $_->pkg. ' - '. $_->comment
- } qsearch('part_pkg', { 'disabled' => '' } ) ).
- '</SELECT>';
-}
-
-sub select_agentnum {
- my $plandata = shift;
- #my $agentnum = $plandata->{'agentnum'};
- my %agentnums = map { $_=>1 } split(/,\s*/, $plandata->{'agentnum'});
- '<SELECT NAME="agentnum" MULTIPLE>'.
- join("\n", map {
- '<OPTION VALUE="'. $_->agentnum. '"'.
- ( $agentnums{$_->agentnum} ? ' SELECTED' : '' ).
- '>'. $_->agent
- } qsearch('agent', { 'disabled' => '' } ) ).
- '</SELECT>';
-}
-
-my $conf = new FS::Conf;
-my $money_char = $conf->config('money_char') || '$';
-
-#this is pretty kludgy right here.
-tie my %events, 'Tie::IxHash',
-
- 'fee' => {
- 'name' => 'Late fee (flat)',
- 'code' => '$cust_main->charge( %%%charge%%%, \'%%%reason%%%\' );',
- 'html' =>
- 'Amount <INPUT TYPE="text" SIZE="7" NAME="charge" VALUE="%%%charge%%%">'.
- '<BR>Reason <INPUT TYPE="text" NAME="reason" VALUE="%%%reason%%%">',
- 'weight' => 10,
- },
- 'fee_percent' => {
- 'name' => 'Late fee (percentage)',
- 'code' => '$cust_main->charge( sprintf(\'%.2f\', $cust_bill->owed * %%%percent%%% / 100 ), \'%%%reason%%%\' );',
- 'html' =>
- 'Percent <INPUT TYPE="text" SIZE="2" NAME="percent" VALUE="%%%percent%%%">%'.
- '<BR>Reason <INPUT TYPE="text" NAME="reason" VALUE="%%%reason%%%">',
- 'weight' => 10,
- },
- 'suspend' => {
- 'name' => 'Suspend',
- 'code' => '$cust_main->suspend();',
- 'weight' => 10,
- },
- 'suspend-if-balance' => {
- 'name' => 'Suspend if balance (this invoice and previous) over',
- 'code' => '$cust_bill->cust_suspend_if_balance_over( %%%balanceover%%% );',
- 'html' => " $money_char ". '<INPUT TYPE="text" SIZE="7" NAME="balanceover" VALUE="%%%balanceover%%%">',
- 'weight' => 10,
- },
- 'suspend-if-pkgpart' => {
- 'name' => 'Suspend packages',
- 'code' => '$cust_main->suspend_if_pkgpart(%%%if_pkgpart%%%);',
- 'html' => sub { &select_pkgpart('if_pkgpart', @_) },
- 'weight' => 10,
- },
- 'suspend-unless-pkgpart' => {
- 'name' => 'Suspend packages except',
- 'code' => '$cust_main->suspend_unless_pkgpart(%%%unless_pkgpart%%%);',
- 'html' => sub { &select_pkgpart('unless_pkgpart', @_) },
- 'weight' => 10,
- },
- 'cancel' => {
- 'name' => 'Cancel',
- 'code' => '$cust_main->cancel();',
- 'weight' => 10,
- },
-
- 'addpost' => {
- 'name' => 'Add postal invoicing',
- 'code' => '$cust_main->invoicing_list_addpost(); "";',
- 'weight' => 20,
- },
-
- 'comp' => {
- 'name' => 'Pay invoice with a complimentary "payment"',
- 'code' => '$cust_bill->comp();',
- 'weight' => 30,
- },
-
- 'realtime-card' => {
- 'name' => 'Run card with a <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a> realtime gateway',
- 'code' => '$cust_bill->realtime_card();',
- 'weight' => 30,
- },
-
- 'realtime-check' => {
- 'name' => 'Run check with a <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a> realtime gateway',
- 'code' => '$cust_bill->realtime_ach();',
- 'weight' => 30,
- },
-
- 'realtime-lec' => {
- 'name' => 'Run phone bill ("LEC") billing with a <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a> realtime gateway',
- 'code' => '$cust_bill->realtime_lec();',
- 'weight' => 30,
- },
-
- 'batch-card' => {
- 'name' => 'Add card to the pending credit card batch',
- 'code' => '$cust_bill->batch_card();',
- 'weight' => 40,
- },
-
- 'send' => {
- 'name' => 'Send invoice (email/print/fax)',
- 'code' => '$cust_bill->send();',
- 'weight' => 50,
- },
-
- 'send_alternate' => {
- 'name' => 'Send invoice (email/print/fax) with alternate template',
- 'code' => '$cust_bill->send(\'%%%templatename%%%\');',
- 'html' =>
- '<INPUT TYPE="text" NAME="templatename" VALUE="%%%templatename%%%">',
- 'weight' => 50,
- },
-
- 'send_if_newest' => {
- 'name' => 'Send invoice (email/print/fax) with alternate template, if it is still the newest invoice (useful for late notices - set to 31 days or later)',
- 'code' => '$cust_bill->send_if_newest(\'%%%if_newest_templatename%%%\');',
- 'html' =>
- '<INPUT TYPE="text" NAME="if_newest_templatename" VALUE="%%%if_newest_templatename%%%">',
- 'weight' => 50,
- },
-
- 'send_agent' => {
- 'name' => 'Send invoice (email/print/fax) ',
- 'code' => '$cust_bill->send(\'%%%agent_templatename%%%\', [ %%%agentnum%%% ], \'%%%agent_invoice_from%%%\');',
- 'html' => sub {
- '<TABLE BORDER=0>
- <TR>
- <TD ALIGN="right">only for agent(s) </TD>
- <TD>'. &select_agentnum(@_). '</TD>
- </TR>
- <TR>
- <TD ALIGN="right">with template </TD>
- <TD>
- <INPUT TYPE="text" NAME="agent_templatename" VALUE="%%%agent_templatename%%%">
- </TD>
- </TR>
- <TR>
- <TD ALIGN="right">email From: </TD>
- <TD>
- <INPUT TYPE="text" NAME="agent_invoice_from" VALUE="%%%agent_invoice_from%%%">
- </TD>
- </TR>
- </TABLE>';
- },
- 'weight' => 50,
- },
-
- 'send_csv_ftp' => {
- 'name' => 'Upload CSV invoice data to an FTP server',
- 'code' => '$cust_bill->send_csv( protocol => \'ftp\',
- server => \'%%%ftpserver%%%\',
- username => \'%%%ftpusername%%%\',
- password => \'%%%ftppassword%%%\',
- dir => \'%%%ftpdir%%%\',
- \'format\' => \'%%%ftpformat%%%\',
- );',
- 'html' =>
- '<TABLE BORDER=0>'.
- '<TR><TD ALIGN="right">Format ("default" or "billco"): </TD>'.
- '<TD>'.
- '<!--'.
- '<SELECT NAME="ftpformat">'.
- '<OPTION VALUE="default">Default'.
- '<OPTION VALUE="billco">Billco'.
- '</SELECT>'.
- '-->'.
- '<INPUT TYPE="text" NAME="ftpformat" VALUE="%%%ftpformat%%%">'.
- '</TD></TR>'.
- '<TR><TD ALIGN="right">FTP server: </TD>'.
- '<TD><INPUT TYPE="text" NAME="ftpserver" VALUE="%%%ftpserver%%%">'.
- '</TD></TR>'.
- '<TR><TD ALIGN="right">FTP username: </TD><TD>'.
- '<INPUT TYPE="text" NAME="ftpusername" VALUE="%%%ftpusername%%%">'.
- '</TD></TR>'.
- '<TR><TD ALIGN="right">FTP password: </TD><TD>'.
- '<INPUT TYPE="text" NAME="ftppassword" VALUE="%%%ftppassword%%%">'.
- '</TD></TR>'.
- '<TR><TD ALIGN="right">FTP directory: </TD>'.
- '<TD><INPUT TYPE="text" NAME="ftpdir" VALUE="%%%ftpdir%%%">'.
- '</TD></TR>'.
- '</TABLE>',
- 'weight' => 50,
- },
-
- 'spool_csv' => {
- 'name' => 'Spool CSV invoice data',
- 'code' => '$cust_bill->spool_csv(
- \'format\' => \'%%%spoolformat%%%\',
- \'dest\' => \'%%%spooldest%%%\',
- \'balanceover\' => \'%%%spoolbalanceover%%%\',
- \'agent_spools\' => \'%%%spoolagent_spools%%%\',
- );',
- 'html' => sub {
- my $plandata = shift;
-
- my $html =
- '<TABLE BORDER=0>'.
- '<TR><TD ALIGN="right">Format: </TD>'.
- '<TD>'.
- '<SELECT NAME="spoolformat">';
-
- foreach my $option (qw( default billco )) {
- $html .= qq(<OPTION VALUE="$option");
- $html .= ' SELECTED' if $option eq $plandata->{'spoolformat'};
- $html .= ">\u$option";
- }
-
- $html .=
- '</SELECT>'.
- '</TD></TR>'.
- '<TR><TD ALIGN="right">For destination: </TD>'.
- '<TD>'.
- '<SELECT NAME="spooldest">';
-
- tie my %dest, 'Tie::IxHash',
- '' => '(all)',
- 'POST' => 'Postal Mail',
- 'EMAIL' => 'Email',
- 'FAX' => 'Fax',
- ;
-
- foreach my $dest (keys %dest) {
- $html .= qq(<OPTION VALUE="$dest");
- $html .= ' SELECTED' if $dest eq $plandata->{'spooldest'};
- $html .= '>'. $dest{$dest};
- }
-
- $html .=
- '</SELECT>'.
- '</TD></TR>'.
-
- '<TR>'.
- '<TD ALIGN="right">if balance (this invoice and previous) over </TD>'.
- '<TD>'.
- "$money_char ".
- '<INPUT TYPE="text" SIZE="7" NAME="spoolbalanceover" VALUE="%%%spoolbalanceover%%%">'.
- '</TD>'.
- '<TR><TD ALIGN="right">Individual per-agent spools? </TD>'.
- '<TD><INPUT TYPE="checkbox" NAME="spoolagent_spools" VALUE="1" '.
- ( $plandata->{'spoolagent_spools'} ? 'CHECKED' : '' ).
- '>'.
- '</TD></TR>'.
- '</TABLE>';
-
- $html;
- },
- 'weight' => 50,
- },
-
- 'bill' => {
- 'name' => 'Generate invoices (normally only used with a <i>Late Fee</i> event)',
- 'code' => '$cust_main->bill();',
- 'weight' => 60,
- },
-
- 'apply' => {
- 'name' => 'Apply unapplied payments and credits',
- 'code' => '$cust_main->apply_payments; $cust_main->apply_credits; "";',
- 'weight' => 70,
- },
-
- 'collect' => {
- 'name' => 'Collect on invoices (normally only used with a <i>Late Fee</i> and <i>Generate Invoice</i> events)',
- 'code' => '$cust_main->collect();',
- 'weight' => 80,
- },
-
-;
-
-foreach my $event ( keys %events ) {
- my %plandata = map { /^(\w+) (.*)$/; ($1, $2); }
- split(/\n/, $part_bill_event->plandata);
- my $html = $events{$event}{html};
- if ( ref($html) eq 'CODE' ) {
- $html = &{$html}(\%plandata);
- }
- while ( $html =~ /%%%(\w+)%%%/ ) {
- my $field = $1;
- $html =~ s/%%%$field%%%/$plandata{$field}/;
- }
-
- print ntable( "#cccccc", 2).
- qq!<TR><TD><INPUT TYPE="radio" NAME="plan_weight_eventcode" !;
- print "CHECKED " if $event eq $part_bill_event->plan;
- print qq!VALUE="!. $event. ":". $events{$event}{weight}. ":".
- encode_entities($events{$event}{code}).
- qq!">$events{$event}{name}</TD>!;
- print '<TD>'. $html. '</TD>' if $html;
- print qq!</TR>!;
- print '</TABLE>';
-}
-
-#print '</TABLE>';
-
-print <<END;
-</TD></TR>
-</TABLE>
-END
-
-print qq!<INPUT TYPE="submit" VALUE="!,
- $hashref->{eventpart} ? "Apply changes" : "Add invoice event",
- qq!">!;
-%>
</FORM>
</BODY>
projects / freeside.git / blobdiff