+ | Action |
+
+%
+%
+%#print ntable();
+%
+%sub select_pkgpart {
+% my $label = shift;
+% my $plandata = shift;
+% my %selected = map { $_=>1 } split(/,\s*/, $plandata->{$label});
+% qq(';
+%}
+%
+%sub select_agentnum {
+% my $plandata = shift;
+% #my $agentnum = $plandata->{'agentnum'};
+% my %agentnums = map { $_=>1 } split(/,\s*/, $plandata->{'agentnum'});
+% '';
+%}
+%
+%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' => '$cust_main->charge( %%%charge%%%, \'%%%reason%%%\' );',
+% 'html' =>
+% 'Amount '.
+% '
Reason ',
+% 'weight' => 10,
+% },
+% 'fee_percent' => {
+% 'name' => 'Late fee (percentage)',
+% 'code' => '$cust_main->charge( sprintf(\'%.2f\', $cust_bill->owed * %%%percent%%% / 100 ), \'%%%reason%%%\' );',
+% 'html' =>
+% 'Percent %'.
+% '
Reason ',
+% 'weight' => 10,
+% },
+% 'suspend' => {
+% 'name' => 'Suspend',
+% 'code' => '$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' => " $money_char ". '',
+% 'weight' => 10,
+% },
+% 'suspend-if-pkgpart' => {
+% 'name' => 'Suspend packages',
+% 'code' => '$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 Business::OnlinePayment realtime gateway',
+% 'code' => '$cust_bill->realtime_card();',
+% 'weight' => 30,
+% },
+%
+% 'realtime-check' => {
+% 'name' => 'Run check with a Business::OnlinePayment realtime gateway',
+% 'code' => '$cust_bill->realtime_ach();',
+% 'weight' => 30,
+% },
+%
+% 'realtime-lec' => {
+% 'name' => 'Run phone bill ("LEC") billing with a Business::OnlinePayment 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' =>
+% '',
+% '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' => '$cust_bill->send_if_newest(\'%%%if_newest_templatename%%%\');',
+% 'html' =>
+% '',
+% 'weight' => 50,
+% },
+%
+% 'send_agent' => {
+% 'name' => 'Send invoice (email/print/fax) ',
+% 'code' => '$cust_bill->send(\'%%%agent_templatename%%%\', [ %%%agentnum%%% ], \'%%%agent_invoice_from%%%\');',
+% 'html' => sub {
+% '';
+% },
+% 'weight' => 50,
+% },
+%
+% 'send_csv_ftp' => {
+% 'name' => 'Upload CSV invoice data to an FTP server',
+% 'code' => '$cust_bill->send_csv( protocol => \'ftp\',
+% server => \'%%%ftpserver%%%\',
+% username => \'%%%ftpusername%%%\',
+% password => \'%%%ftppassword%%%\',
+% dir => \'%%%ftpdir%%%\',
+% \'format\' => \'%%%ftpformat%%%\',
+% );',
+% 'html' =>
+% '',
+% 'weight' => 50,
+% },
+%
+% 'spool_csv' => {
+% 'name' => 'Spool CSV invoice data',
+% 'code' => '$cust_bill->spool_csv(
+% \'format\' => \'%%%spoolformat%%%\',
+% \'dest\' => \'%%%spooldest%%%\',
+% \'balanceover\' => \'%%%spoolbalanceover%%%\',
+% \'agent_spools\' => \'%%%spoolagent_spools%%%\',
+% );',
+% 'html' => sub {
+% my $plandata = shift;
+%
+% my $html =
+% '';
+%
+% $html;
+% },
+% 'weight' => 50,
+% },
+%
+% 'bill' => {
+% 'name' => 'Generate invoices (normally only used with a Late Fee event)',
+% 'code' => '$cust_main->bill();',
+% 'weight' => 60,
+% },
+%
+% 'apply' => {
+% 'name' => 'Apply unapplied payments and credits',
+% 'code' => '$cust_main->apply_payments; $cust_main->apply_credits; "";',
+% 'weight' => 70,
+% },
+%
+% 'collect' => {
+% 'name' => 'Collect on invoices (normally only used with a Late Fee and Generate Invoice events)',
+% 'code' => '$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! |