package FS::cust_bill;
use strict;
-use vars qw( @ISA $DEBUG $me $conf $money_char );
+use vars qw( @ISA $DEBUG $me $conf $money_char $date_format );
use vars qw( $invoice_lines @buf ); #yuck
use Fcntl qw(:flock); #for spool_csv
use List::Util qw(min max);
FS::UID->install_callback( sub {
$conf = new FS::Conf;
$money_char = $conf->config('money_char') || '$';
+ $date_format = $conf->config('date_format') || '%x';
} );
=head1 NAME
sprintf('%.2f', $pr_total),
'summarized' => $summarypage ? 'Y' : '',
};
+ $previous_section->{posttotal} = '0 / 30 / 60/ 90 days overdue '.
+ join(' / ', map { $cust_main->balance_date_range(@$_) }
+ $self->_prior_month30s
+ )
+ if $conf->exists('invoice_include_aging');
my $taxtotal = 0;
my $tax_section = { 'description' => 'Taxes, Surcharges, and Fees',
);
}
+ my $multilocation = scalar($cust_main->cust_location); #too expensive?
my %options = ();
$options{'section'} = $section if $multisection;
$options{'format'} = $format;
$options{'summary_page'} = $summarypage;
$options{'skip_usage'} =
scalar(@$extra_sections) && !grep{$section == $_} @$extra_sections;
+ $options{'multilocation'} = $multilocation;
foreach my $line_item ( $self->_items_pkg(%options) ) {
my $detail = {
}
}
+# helper routine for generating date ranges
+sub _prior_month30s {
+ my $self = shift;
+ my @ranges = (
+ [ 1, 2592000 ], # 0-30 days ago
+ [ 2592000, 5184000 ], # 30-60 days ago
+ [ 5184000, 7776000 ], # 60-90 days ago
+ [ 7776000, 0 ], # 90+ days ago
+ );
+
+ map { [ $_->[0] ? $self->_date - $_->[0] - 1 : '',
+ $_->[1] ? $self->_date - $_->[1] - 1 : '',
+ ] }
+ @ranges;
+}
+
=item print_ps HASHREF | [ TIME [ , TEMPLATE ] ]
Returns an postscript invoice, as a scalar.
my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
my @b = ();
foreach ( @pr_cust_bill ) {
+ my $date = $conf->exists('invoice_show_prior_due_date')
+ ? 'due '. $_->due_date2str($date_format)
+ : time2str('%x', $_->_date); # date_format here, too,
+ # but fix _items_cust_bill_pkg,
+ # header, others?
push @b, {
- 'description' => 'Previous Balance, Invoice #'. $_->invnum.
- ' ('. time2str('%x',$_->_date). ')',
+ 'description' => 'Previous Balance, Invoice #'. $_->invnum. " ($date)",
#'pkgpart' => 'N/A',
'pkgnum' => 'N/A',
'amount' => sprintf("%.2f", $_->owed),
my $unsquelched = $opt{unsquelched} || '';
my $section = $opt{section}->{description} if $opt{section};
my $summary_page = $opt{summary_page} || '';
+ my $multilocation = $opt{multilocation} || '';
my @b = ();
my ($s, $r, $u) = ( undef, undef, undef );
$description .= ' Setup' if $cust_bill_pkg->recur != 0;
my @d = ();
- push @d, map &{$escape_function}($_),
- $cust_pkg->h_labels_short($self->_date)
- unless $cust_pkg->part_pkg->hide_svc_detail
- || $cust_bill_pkg->hidden;
+ unless ( $cust_pkg->part_pkg->hide_svc_detail
+ || $cust_bill_pkg->hidden )
+ {
+ push @d, map &{$escape_function}($_),
+ $cust_pkg->h_labels_short($self->_date);
+ push @d, map &{$escape_function}($_),
+ $cust_pkg->location_label_short
+ if $multilocation;
+ }
push @d, $cust_bill_pkg->details(%details_opt)
if $cust_bill_pkg->recur == 0;
my $prev = $cust_bill_pkg->previous_cust_bill_pkg;
push @dates, $prev->sdate if $prev;
- push @d, map &{$escape_function}($_),
- $cust_pkg->h_labels_short(@dates)
- #$cust_bill_pkg->edate,
- #$cust_bill_pkg->sdate)
- unless $cust_pkg->part_pkg->hide_svc_detail
+ unless ( $cust_pkg->part_pkg->hide_svc_detail
|| $cust_bill_pkg->itemdesc
|| $cust_bill_pkg->hidden
- || $is_summary && $type && $type eq 'U';
+ || $is_summary && $type && $type eq 'U' )
+ {
+ push @d, map &{$escape_function}($_),
+ $cust_pkg->h_labels_short(@dates)
+ #$cust_bill_pkg->edate,
+ #$cust_bill_pkg->sdate)
+ ;
+ push @d, map &{$escape_function}($_),
+ $cust_pkg->location_label_short
+ if $multilocation;
+ }
push @d, $cust_bill_pkg->details(%details_opt)
unless ($is_summary || $type && $type eq 'R');
qsearch('cust_location', { 'custnum' => $self->custnum } );
}
+=item location_label_short
+
+Returns the short label of the service location (see analog in L<FS::cust_location>) for this customer.
+
+=cut
+
+# false laziness with FS::cust_location::line_short
+
+sub location_label_short {
+ my $self = shift;
+ my $cydefault = FS::conf->new->config('countrydefault') || 'US';
+
+ my $line = $self->address1;
+ #$line .= ', '. $self->address2 if $self->address2;
+ $line .= ', '. $self->city;
+ $line .= ', '. $self->state if $self->state;
+ $line .= ' '. $self->zip if $self->zip;
+ $line .= ' '. code2country($self->country) if $self->country ne $cydefault;
+
+ $line;
+}
+
=item ncancelled_pkgs [ EXTRA_QSEARCH_PARAMS_HASHREF ]
Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
# This should be generalized to use config options to determine order.
sub sort_packages {
+ my $locationsort = $a->locationnum <=> $b->locationnum;
+ return $locationsort if $locationsort;
+
if ( $a->get('cancel') xor $b->get('cancel') ) {
return -1 if $b->get('cancel');
return 1 if $a->get('cancel');
);
}
+=item balance_date_range START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
+
+Returns the balance for this customer, only considering invoices with date
+earlier than START_TIME, and optionally not later than END_TIME
+(total_owed_date minus total_unapplied_credits minus total_unapplied_payments).
+
+Times are specified as SQL fragments or numeric
+UNIX timestamps; see L<perlfunc/"time">). Also see L<Time::Local> and
+L<Date::Parse> for conversion functions. The empty string can be passed
+to disable that time constraint completely.
+
+Available options are:
+
+=over 4
+
+=item unapplied_date
+
+set to true to disregard unapplied credits, payments and refunds outside the specified time period - by default the time period restriction only applies to invoices (useful for reporting, probably a bad idea for event triggering)
+
+=back
+
+=cut
+
+sub balance_date_range {
+ my $self = shift;
+ my $sql = 'SELECT SUM('. $self->balance_date_sql(@_).
+ ') FROM cust_main WHERE custnum='. $self->custnum;
+ sprintf( "%.2f", $self->scalar_sql($sql) );
+}
+
=item balance_pkgnum PKGNUM
Returns the balance for this customer's specific package when using
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