4 use vars qw( @ISA $DEBUG $me $conf $money_char );
5 use vars qw( $invoice_lines @buf ); #yuck
6 use Fcntl qw(:flock); #for spool_csv
7 use List::Util qw(min max);
9 use Text::Template 1.20;
11 use String::ShellQuote;
14 use FS::UID qw( datasrc );
15 use FS::Misc qw( send_email send_fax generate_ps generate_pdf do_print );
16 use FS::Record qw( qsearch qsearchs dbh );
17 use FS::cust_main_Mixin;
19 use FS::cust_bill_pkg;
23 use FS::cust_credit_bill;
25 use FS::cust_pay_batch;
26 use FS::cust_bill_event;
28 use FS::cust_bill_pay;
29 use FS::cust_bill_pay_batch;
30 use FS::part_bill_event;
33 @ISA = qw( FS::cust_main_Mixin FS::Record );
36 $me = '[FS::cust_bill]';
38 #ask FS::UID to run this stuff for us later
39 FS::UID->install_callback( sub {
41 $money_char = $conf->config('money_char') || '$';
46 FS::cust_bill - Object methods for cust_bill records
52 $record = new FS::cust_bill \%hash;
53 $record = new FS::cust_bill { 'column' => 'value' };
55 $error = $record->insert;
57 $error = $new_record->replace($old_record);
59 $error = $record->delete;
61 $error = $record->check;
63 ( $total_previous_balance, @previous_cust_bill ) = $record->previous;
65 @cust_bill_pkg_objects = $cust_bill->cust_bill_pkg;
67 ( $total_previous_credits, @previous_cust_credit ) = $record->cust_credit;
69 @cust_pay_objects = $cust_bill->cust_pay;
71 $tax_amount = $record->tax;
73 @lines = $cust_bill->print_text;
74 @lines = $cust_bill->print_text $time;
78 An FS::cust_bill object represents an invoice; a declaration that a customer
79 owes you money. The specific charges are itemized as B<cust_bill_pkg> records
80 (see L<FS::cust_bill_pkg>). FS::cust_bill inherits from FS::Record. The
81 following fields are currently supported:
85 =item invnum - primary key (assigned automatically for new invoices)
87 =item custnum - customer (see L<FS::cust_main>)
89 =item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
90 L<Time::Local> and L<Date::Parse> for conversion functions.
92 =item charged - amount of this invoice
94 =item printed - deprecated
96 =item closed - books closed flag, empty or `Y'
106 Creates a new invoice. To add the invoice to the database, see L<"insert">.
107 Invoices are normally created by calling the bill method of a customer object
108 (see L<FS::cust_main>).
112 sub table { 'cust_bill'; }
114 sub cust_linked { $_[0]->cust_main_custnum; }
115 sub cust_unlinked_msg {
117 "WARNING: can't find cust_main.custnum ". $self->custnum.
118 ' (cust_bill.invnum '. $self->invnum. ')';
123 Adds this invoice to the database ("Posts" the invoice). If there is an error,
124 returns the error, otherwise returns false.
128 This method now works but you probably shouldn't use it. Instead, apply a
129 credit against the invoice.
131 Using this method to delete invoices outright is really, really bad. There
132 would be no record you ever posted this invoice, and there are no check to
133 make sure charged = 0 or that there are no associated cust_bill_pkg records.
135 Really, don't use it.
141 return "Can't delete closed invoice" if $self->closed =~ /^Y/i;
142 $self->SUPER::delete(@_);
145 =item replace OLD_RECORD
147 Replaces the OLD_RECORD with this one in the database. If there is an error,
148 returns the error, otherwise returns false.
150 Only printed may be changed. printed is normally updated by calling the
151 collect method of a customer object (see L<FS::cust_main>).
155 #replace can be inherited from Record.pm
157 # replace_check is now the preferred way to #implement replace data checks
158 # (so $object->replace() works without an argument)
161 my( $new, $old ) = ( shift, shift );
162 return "Can't change custnum!" unless $old->custnum == $new->custnum;
163 #return "Can't change _date!" unless $old->_date eq $new->_date;
164 return "Can't change _date!" unless $old->_date == $new->_date;
165 return "Can't change charged!" unless $old->charged == $new->charged
166 || $old->charged == 0;
173 Checks all fields to make sure this is a valid invoice. If there is an error,
174 returns the error, otherwise returns false. Called by the insert and replace
183 $self->ut_numbern('invnum')
184 || $self->ut_number('custnum')
185 || $self->ut_numbern('_date')
186 || $self->ut_money('charged')
187 || $self->ut_numbern('printed')
188 || $self->ut_enum('closed', [ '', 'Y' ])
190 return $error if $error;
192 return "Unknown customer"
193 unless qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
195 $self->_date(time) unless $self->_date;
197 $self->printed(0) if $self->printed eq '';
204 Returns a list consisting of the total previous balance for this customer,
205 followed by the previous outstanding invoices (as FS::cust_bill objects also).
212 my @cust_bill = sort { $a->_date <=> $b->_date }
213 grep { $_->owed != 0 && $_->_date < $self->_date }
214 qsearch( 'cust_bill', { 'custnum' => $self->custnum } )
216 foreach ( @cust_bill ) { $total += $_->owed; }
222 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice.
228 qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum } );
233 Returns the packages (see L<FS::cust_pkg>) corresponding to the line items for
240 my @cust_pkg = map { $_->cust_pkg } $self->cust_bill_pkg;
242 grep { ! $saw{$_->pkgnum}++ } @cust_pkg;
245 =item open_cust_bill_pkg
247 Returns the open line items for this invoice.
249 Note that cust_bill_pkg with both setup and recur fees are returned as two
250 separate line items, each with only one fee.
254 # modeled after cust_main::open_cust_bill
255 sub open_cust_bill_pkg {
258 # grep { $_->owed > 0 } $self->cust_bill_pkg
260 my %other = ( 'recur' => 'setup',
261 'setup' => 'recur', );
263 foreach my $field ( qw( recur setup )) {
264 push @open, map { $_->set( $other{$field}, 0 ); $_; }
265 grep { $_->owed($field) > 0 }
266 $self->cust_bill_pkg;
272 =item cust_bill_event
274 Returns the completed invoice events (see L<FS::cust_bill_event>) for this
279 sub cust_bill_event {
281 qsearch( 'cust_bill_event', { 'invnum' => $self->invnum } );
287 Returns the customer (see L<FS::cust_main>) for this invoice.
293 qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
296 =item cust_suspend_if_balance_over AMOUNT
298 Suspends the customer associated with this invoice if the total amount owed on
299 this invoice and all older invoices is greater than the specified amount.
301 Returns a list: an empty list on success or a list of errors.
305 sub cust_suspend_if_balance_over {
306 my( $self, $amount ) = ( shift, shift );
307 my $cust_main = $self->cust_main;
308 if ( $cust_main->total_owed_date($self->_date) < $amount ) {
311 $cust_main->suspend(@_);
317 Depreciated. See the cust_credited method.
319 #Returns a list consisting of the total previous credited (see
320 #L<FS::cust_credit>) and unapplied for this customer, followed by the previous
321 #outstanding credits (FS::cust_credit objects).
327 croak "FS::cust_bill->cust_credit depreciated; see ".
328 "FS::cust_bill->cust_credit_bill";
331 #my @cust_credit = sort { $a->_date <=> $b->_date }
332 # grep { $_->credited != 0 && $_->_date < $self->_date }
333 # qsearch('cust_credit', { 'custnum' => $self->custnum } )
335 #foreach (@cust_credit) { $total += $_->credited; }
336 #$total, @cust_credit;
341 Depreciated. See the cust_bill_pay method.
343 #Returns all payments (see L<FS::cust_pay>) for this invoice.
349 croak "FS::cust_bill->cust_pay depreciated; see FS::cust_bill->cust_bill_pay";
351 #sort { $a->_date <=> $b->_date }
352 # qsearch( 'cust_pay', { 'invnum' => $self->invnum } )
358 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice.
364 sort { $a->_date <=> $b->_date }
365 qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum } );
370 Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice.
376 sort { $a->_date <=> $b->_date }
377 qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum } )
383 Returns the tax amount (see L<FS::cust_bill_pkg>) for this invoice.
390 my @taxlines = qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum ,
392 foreach (@taxlines) { $total += $_->setup; }
398 Returns the amount owed (still outstanding) on this invoice, which is charged
399 minus all payment applications (see L<FS::cust_bill_pay>) and credit
400 applications (see L<FS::cust_credit_bill>).
406 my $balance = $self->charged;
407 $balance -= $_->amount foreach ( $self->cust_bill_pay );
408 $balance -= $_->amount foreach ( $self->cust_credited );
409 $balance = sprintf( "%.2f", $balance);
410 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
414 =item apply_payments_and_credits
418 sub apply_payments_and_credits {
421 local $SIG{HUP} = 'IGNORE';
422 local $SIG{INT} = 'IGNORE';
423 local $SIG{QUIT} = 'IGNORE';
424 local $SIG{TERM} = 'IGNORE';
425 local $SIG{TSTP} = 'IGNORE';
426 local $SIG{PIPE} = 'IGNORE';
428 my $oldAutoCommit = $FS::UID::AutoCommit;
429 local $FS::UID::AutoCommit = 0;
432 $self->select_for_update; #mutex
434 my @payments = grep { $_->unapplied > 0 } $self->cust_main->cust_pay;
435 my @credits = grep { $_->credited > 0 } $self->cust_main->cust_credit;
437 while ( $self->owed > 0 and ( @payments || @credits ) ) {
440 if ( @payments && @credits ) {
442 #decide which goes first by weight of top (unapplied) line item
444 my @open_lineitems = $self->open_cust_bill_pkg;
447 max( map { $_->part_pkg->pay_weight || 0 }
452 my $max_credit_weight =
453 max( map { $_->part_pkg->credit_weight || 0 }
459 #if both are the same... payments first? it has to be something
460 if ( $max_pay_weight >= $max_credit_weight ) {
466 } elsif ( @payments ) {
468 } elsif ( @credits ) {
471 die "guru meditation #12 and 35";
474 if ( $app eq 'pay' ) {
476 my $payment = shift @payments;
478 $app = new FS::cust_bill_pay {
479 'paynum' => $payment->paynum,
480 'amount' => sprintf('%.2f', min( $payment->unapplied, $self->owed ) ),
483 } elsif ( $app eq 'credit' ) {
485 my $credit = shift @credits;
487 $app = new FS::cust_credit_bill {
488 'crednum' => $credit->crednum,
489 'amount' => sprintf('%.2f', min( $credit->credited, $self->owed ) ),
493 die "guru meditation #12 and 35";
496 $app->invnum( $self->invnum );
498 my $error = $app->insert;
500 $dbh->rollback if $oldAutoCommit;
501 return "Error inserting ". $app->table. " record: $error";
503 die $error if $error;
507 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
512 =item generate_email PARAMHASH
514 PARAMHASH can contain the following:
518 =item from => sender address, required
520 =item tempate => alternate template name, optional
522 =item print_text => text attachment arrayref, optional
524 =item subject => email subject, optional
528 Returns an argument list to be passed to L<FS::Misc::send_email>.
539 my $me = '[FS::cust_bill::generate_email]';
542 'from' => $args{'from'},
543 'subject' => (($args{'subject'}) ? $args{'subject'} : 'Invoice'),
546 if (ref($args{'to'}) eq 'ARRAY') {
547 $return{'to'} = $args{'to'};
549 $return{'to'} = [ grep { $_ !~ /^(POST|FAX)$/ }
550 $self->cust_main->invoicing_list
554 if ( $conf->exists('invoice_html') ) {
556 warn "$me creating HTML/text multipart message"
559 $return{'nobody'} = 1;
561 my $alternative = build MIME::Entity
562 'Type' => 'multipart/alternative',
563 'Encoding' => '7bit',
564 'Disposition' => 'inline'
568 if ( $conf->exists('invoice_email_pdf')
569 and scalar($conf->config('invoice_email_pdf_note')) ) {
571 warn "$me using 'invoice_email_pdf_note' in multipart message"
573 $data = [ map { $_ . "\n" }
574 $conf->config('invoice_email_pdf_note')
579 warn "$me not using 'invoice_email_pdf_note' in multipart message"
581 if ( ref($args{'print_text'}) eq 'ARRAY' ) {
582 $data = $args{'print_text'};
584 $data = [ $self->print_text('', $args{'template'}) ];
589 $alternative->attach(
590 'Type' => 'text/plain',
591 #'Encoding' => 'quoted-printable',
592 'Encoding' => '7bit',
594 'Disposition' => 'inline',
597 $args{'from'} =~ /\@([\w\.\-]+)/;
598 my $from = $1 || 'example.com';
599 my $content_id = join('.', rand()*(2**32), $$, time). "\@$from";
601 my $path = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
603 if ( defined($args{'template'}) && length($args{'template'})
604 && -e "$path/logo_". $args{'template'}. ".png"
607 $file = "$path/logo_". $args{'template'}. ".png";
609 $file = "$path/logo.png";
612 my $image = build MIME::Entity
613 'Type' => 'image/png',
614 'Encoding' => 'base64',
616 'Filename' => 'logo.png',
617 'Content-ID' => "<$content_id>",
620 $alternative->attach(
621 'Type' => 'text/html',
622 'Encoding' => 'quoted-printable',
623 'Data' => [ '<html>',
626 ' '. encode_entities($return{'subject'}),
629 ' <body bgcolor="#e8e8e8">',
630 $self->print_html('', $args{'template'}, $content_id),
634 'Disposition' => 'inline',
635 #'Filename' => 'invoice.pdf',
638 if ( $conf->exists('invoice_email_pdf') ) {
643 # multipart/alternative
649 my $related = build MIME::Entity 'Type' => 'multipart/related',
650 'Encoding' => '7bit';
652 #false laziness w/Misc::send_email
653 $related->head->replace('Content-type',
655 '; boundary="'. $related->head->multipart_boundary. '"'.
656 '; type=multipart/alternative'
659 $related->add_part($alternative);
661 $related->add_part($image);
663 my $pdf = build MIME::Entity $self->mimebuild_pdf('', $args{'template'});
665 $return{'mimeparts'} = [ $related, $pdf ];
669 #no other attachment:
671 # multipart/alternative
676 $return{'content-type'} = 'multipart/related';
677 $return{'mimeparts'} = [ $alternative, $image ];
678 $return{'type'} = 'multipart/alternative'; #Content-Type of first part...
679 #$return{'disposition'} = 'inline';
685 if ( $conf->exists('invoice_email_pdf') ) {
686 warn "$me creating PDF attachment"
689 #mime parts arguments a la MIME::Entity->build().
690 $return{'mimeparts'} = [
691 { $self->mimebuild_pdf('', $args{'template'}) }
695 if ( $conf->exists('invoice_email_pdf')
696 and scalar($conf->config('invoice_email_pdf_note')) ) {
698 warn "$me using 'invoice_email_pdf_note'"
700 $return{'body'} = [ map { $_ . "\n" }
701 $conf->config('invoice_email_pdf_note')
706 warn "$me not using 'invoice_email_pdf_note'"
708 if ( ref($args{'print_text'}) eq 'ARRAY' ) {
709 $return{'body'} = $args{'print_text'};
711 $return{'body'} = [ $self->print_text('', $args{'template'}) ];
724 Returns a list suitable for passing to MIME::Entity->build(), representing
725 this invoice as PDF attachment.
732 'Type' => 'application/pdf',
733 'Encoding' => 'base64',
734 'Data' => [ $self->print_pdf(@_) ],
735 'Disposition' => 'attachment',
736 'Filename' => 'invoice.pdf',
740 =item send [ TEMPLATENAME [ , AGENTNUM [ , INVOICE_FROM ] ] ]
742 Sends this invoice to the destinations configured for this customer: sends
743 email, prints and/or faxes. See L<FS::cust_main_invoice>.
745 TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
747 AGENTNUM, if specified, means that this invoice will only be sent for customers
748 of the specified agent or agent(s). AGENTNUM can be a scalar agentnum (for a
749 single agent) or an arrayref of agentnums.
751 INVOICE_FROM, if specified, overrides the default email invoice From: address.
753 AMOUNT, if specified, only sends the invoice if the total amount owed on this
754 invoice and all older invoices is greater than the specified amount.
761 my $self = qsearchs('cust_bill', { 'invnum' => $opt{invnum} } )
762 or die "invalid invoice number: " . $opt{invnum};
764 my @args = ( $opt{template}, $opt{agentnum} );
765 push @args, $opt{invoice_from}
766 if exists($opt{invoice_from}) && $opt{invoice_from};
768 my $error = $self->send( @args );
769 die $error if $error;
775 my $template = scalar(@_) ? shift : '';
776 if ( scalar(@_) && $_[0] ) {
777 my $agentnums = ref($_[0]) ? shift : [ shift ];
778 return 'N/A' unless grep { $_ == $self->cust_main->agentnum } @$agentnums;
784 : ( $self->_agent_invoice_from || $conf->config('invoice_from') );
786 my $balance_over = ( scalar(@_) && $_[0] !~ /^\s*$/ ) ? shift : 0;
789 unless $self->cust_main->total_owed_date($self->_date) > $balance_over;
791 my @invoicing_list = $self->cust_main->invoicing_list;
793 #$self->email_invoice($template, $invoice_from)
794 $self->email($template, $invoice_from)
795 if grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list or !@invoicing_list;
797 #$self->print_invoice($template)
798 $self->print($template)
799 if grep { $_ eq 'POST' } @invoicing_list; #postal
801 $self->fax_invoice($template)
802 if grep { $_ eq 'FAX' } @invoicing_list; #fax
808 =item email [ TEMPLATENAME [ , INVOICE_FROM ] ]
812 TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
814 INVOICE_FROM, if specified, overrides the default email invoice From: address.
818 sub queueable_email {
821 my $self = qsearchs('cust_bill', { 'invnum' => $opt{invnum} } )
822 or die "invalid invoice number: " . $opt{invnum};
824 my @args = ( $opt{template} );
825 push @args, $opt{invoice_from}
826 if exists($opt{invoice_from}) && $opt{invoice_from};
828 my $error = $self->email( @args );
829 die $error if $error;
836 my $template = scalar(@_) ? shift : '';
840 : ( $self->_agent_invoice_from || $conf->config('invoice_from') );
842 my @invoicing_list = grep { $_ !~ /^(POST|FAX)$/ }
843 $self->cust_main->invoicing_list;
845 #better to notify this person than silence
846 @invoicing_list = ($invoice_from) unless @invoicing_list;
848 my $error = send_email(
849 $self->generate_email(
850 'from' => $invoice_from,
851 'to' => [ grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ],
852 'template' => $template,
855 die "can't email invoice: $error\n" if $error;
856 #die "$error\n" if $error;
860 =item lpr_data [ TEMPLATENAME ]
862 Returns the postscript or plaintext for this invoice as an arrayref.
864 TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
869 my( $self, $template) = @_;
870 $conf->exists('invoice_latex')
871 ? [ $self->print_ps('', $template) ]
872 : [ $self->print_text('', $template) ];
875 =item print [ TEMPLATENAME ]
879 TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
886 my $template = scalar(@_) ? shift : '';
888 do_print $self->lpr_data($template);
891 =item fax_invoice [ TEMPLATENAME ]
895 TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
901 my $template = scalar(@_) ? shift : '';
903 die 'FAX invoice destination not (yet?) supported with plain text invoices.'
904 unless $conf->exists('invoice_latex');
906 my $dialstring = $self->cust_main->getfield('fax');
909 my $error = send_fax( 'docdata' => $self->lpr_data($template),
910 'dialstring' => $dialstring,
912 die $error if $error;
916 =item send_if_newest [ TEMPLATENAME [ , AGENTNUM [ , INVOICE_FROM ] ] ]
918 Like B<send>, but only sends the invoice if it is the newest open invoice for
928 grep { $_->owed > 0 }
929 qsearch('cust_bill', {
930 'custnum' => $self->custnum,
931 #'_date' => { op=>'>', value=>$self->_date },
932 'invnum' => { op=>'>', value=>$self->invnum },
939 =item send_csv OPTION => VALUE, ...
941 Sends invoice as a CSV data-file to a remote host with the specified protocol.
945 protocol - currently only "ftp"
951 The file will be named "N-YYYYMMDDHHMMSS.csv" where N is the invoice number
952 and YYMMDDHHMMSS is a timestamp.
954 See L</print_csv> for a description of the output format.
959 my($self, %opt) = @_;
963 my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
964 mkdir $spooldir, 0700 unless -d $spooldir;
966 my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', time);
967 my $file = "$spooldir/$tracctnum.csv";
969 my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum );
971 open(CSV, ">$file") or die "can't open $file: $!";
979 if ( $opt{protocol} eq 'ftp' ) {
980 eval "use Net::FTP;";
982 $net = Net::FTP->new($opt{server}) or die @$;
984 die "unknown protocol: $opt{protocol}";
987 $net->login( $opt{username}, $opt{password} )
988 or die "can't FTP to $opt{username}\@$opt{server}: login error: $@";
990 $net->binary or die "can't set binary mode";
992 $net->cwd($opt{dir}) or die "can't cwd to $opt{dir}";
994 $net->put($file) or die "can't put $file: $!";
1004 Spools CSV invoice data.
1010 =item format - 'default' or 'billco'
1012 =item dest - if set (to POST, EMAIL or FAX), only sends spools invoices if the customer has the corresponding invoice destinations set (see L<FS::cust_main_invoice>).
1014 =item agent_spools - if set to a true value, will spool to per-agent files rather than a single global file
1016 =item balanceover - if set, only spools the invoice if the total amount owed on this invoice and all older invoices is greater than the specified amount.
1023 my($self, %opt) = @_;
1025 my $cust_main = $self->cust_main;
1027 if ( $opt{'dest'} ) {
1028 my %invoicing_list = map { /^(POST|FAX)$/ or 'EMAIL' =~ /^(.*)$/; $1 => 1 }
1029 $cust_main->invoicing_list;
1030 return 'N/A' unless $invoicing_list{$opt{'dest'}}
1031 || ! keys %invoicing_list;
1034 if ( $opt{'balanceover'} ) {
1036 if $cust_main->total_owed_date($self->_date) < $opt{'balanceover'};
1039 my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
1040 mkdir $spooldir, 0700 unless -d $spooldir;
1042 my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', time);
1046 ( $opt{'agent_spools'} ? 'agentnum'.$cust_main->agentnum : 'spool' ).
1047 ( lc($opt{'format'}) eq 'billco' ? '-header' : '' ) .
1050 my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum );
1052 open(CSV, ">>$file") or die "can't open $file: $!";
1053 flock(CSV, LOCK_EX);
1058 if ( lc($opt{'format'}) eq 'billco' ) {
1060 flock(CSV, LOCK_UN);
1065 ( $opt{'agent_spools'} ? 'agentnum'.$cust_main->agentnum : 'spool' ).
1068 open(CSV,">>$file") or die "can't open $file: $!";
1069 flock(CSV, LOCK_EX);
1075 flock(CSV, LOCK_UN);
1082 =item print_csv OPTION => VALUE, ...
1084 Returns CSV data for this invoice.
1088 format - 'default' or 'billco'
1090 Returns a list consisting of two scalars. The first is a single line of CSV
1091 header information for this invoice. The second is one or more lines of CSV
1092 detail information for this invoice.
1094 If I<format> is not specified or "default", the fields of the CSV file are as
1097 record_type, invnum, custnum, _date, charged, first, last, company, address1, address2, city, state, zip, country, pkg, setup, recur, sdate, edate
1101 =item record type - B<record_type> is either C<cust_bill> or C<cust_bill_pkg>
1103 B<record_type> is C<cust_bill> for the initial header line only. The
1104 last five fields (B<pkg> through B<edate>) are irrelevant, and all other
1105 fields are filled in.
1107 B<record_type> is C<cust_bill_pkg> for detail lines. Only the first two fields
1108 (B<record_type> and B<invnum>) and the last five fields (B<pkg> through B<edate>)
1111 =item invnum - invoice number
1113 =item custnum - customer number
1115 =item _date - invoice date
1117 =item charged - total invoice amount
1119 =item first - customer first name
1121 =item last - customer first name
1123 =item company - company name
1125 =item address1 - address line 1
1127 =item address2 - address line 1
1137 =item pkg - line item description
1139 =item setup - line item setup fee (one or both of B<setup> and B<recur> will be defined)
1141 =item recur - line item recurring fee (one or both of B<setup> and B<recur> will be defined)
1143 =item sdate - start date for recurring fee
1145 =item edate - end date for recurring fee
1149 If I<format> is "billco", the fields of the header CSV file are as follows:
1151 +-------------------------------------------------------------------+
1152 | FORMAT HEADER FILE |
1153 |-------------------------------------------------------------------|
1154 | Field | Description | Name | Type | Width |
1155 | 1 | N/A-Leave Empty | RC | CHAR | 2 |
1156 | 2 | N/A-Leave Empty | CUSTID | CHAR | 15 |
1157 | 3 | Transaction Account No | TRACCTNUM | CHAR | 15 |
1158 | 4 | Transaction Invoice No | TRINVOICE | CHAR | 15 |
1159 | 5 | Transaction Zip Code | TRZIP | CHAR | 5 |
1160 | 6 | Transaction Company Bill To | TRCOMPANY | CHAR | 30 |
1161 | 7 | Transaction Contact Bill To | TRNAME | CHAR | 30 |
1162 | 8 | Additional Address Unit Info | TRADDR1 | CHAR | 30 |
1163 | 9 | Bill To Street Address | TRADDR2 | CHAR | 30 |
1164 | 10 | Ancillary Billing Information | TRADDR3 | CHAR | 30 |
1165 | 11 | Transaction City Bill To | TRCITY | CHAR | 20 |
1166 | 12 | Transaction State Bill To | TRSTATE | CHAR | 2 |
1167 | 13 | Bill Cycle Close Date | CLOSEDATE | CHAR | 10 |
1168 | 14 | Bill Due Date | DUEDATE | CHAR | 10 |
1169 | 15 | Previous Balance | BALFWD | NUM* | 9 |
1170 | 16 | Pmt/CR Applied | CREDAPPLY | NUM* | 9 |
1171 | 17 | Total Current Charges | CURRENTCHG | NUM* | 9 |
1172 | 18 | Total Amt Due | TOTALDUE | NUM* | 9 |
1173 | 19 | Total Amt Due | AMTDUE | NUM* | 9 |
1174 | 20 | 30 Day Aging | AMT30 | NUM* | 9 |
1175 | 21 | 60 Day Aging | AMT60 | NUM* | 9 |
1176 | 22 | 90 Day Aging | AMT90 | NUM* | 9 |
1177 | 23 | Y/N | AGESWITCH | CHAR | 1 |
1178 | 24 | Remittance automation | SCANLINE | CHAR | 100 |
1179 | 25 | Total Taxes & Fees | TAXTOT | NUM* | 9 |
1180 | 26 | Customer Reference Number | CUSTREF | CHAR | 15 |
1181 | 27 | Federal Tax*** | FEDTAX | NUM* | 9 |
1182 | 28 | State Tax*** | STATETAX | NUM* | 9 |
1183 | 29 | Other Taxes & Fees*** | OTHERTAX | NUM* | 9 |
1184 +-------+-------------------------------+------------+------+-------+
1186 If I<format> is "billco", the fields of the detail CSV file are as follows:
1188 FORMAT FOR DETAIL FILE
1190 Field | Description | Name | Type | Width
1191 1 | N/A-Leave Empty | RC | CHAR | 2
1192 2 | N/A-Leave Empty | CUSTID | CHAR | 15
1193 3 | Account Number | TRACCTNUM | CHAR | 15
1194 4 | Invoice Number | TRINVOICE | CHAR | 15
1195 5 | Line Sequence (sort order) | LINESEQ | NUM | 6
1196 6 | Transaction Detail | DETAILS | CHAR | 100
1197 7 | Amount | AMT | NUM* | 9
1198 8 | Line Format Control** | LNCTRL | CHAR | 2
1199 9 | Grouping Code | GROUP | CHAR | 2
1200 10 | User Defined | ACCT CODE | CHAR | 15
1205 my($self, %opt) = @_;
1207 eval "use Text::CSV_XS";
1210 my $cust_main = $self->cust_main;
1212 my $csv = Text::CSV_XS->new({'always_quote'=>1});
1214 if ( lc($opt{'format'}) eq 'billco' ) {
1217 $taxtotal += $_->{'amount'} foreach $self->_items_tax;
1219 my $duedate = $self->balance_due_date;
1221 my( $previous_balance, @unused ) = $self->previous; #previous balance
1223 my $pmt_cr_applied = 0;
1224 $pmt_cr_applied += $_->{'amount'}
1225 foreach ( $self->_items_payments, $self->_items_credits ) ;
1227 my $totaldue = sprintf('%.2f', $self->owed + $previous_balance);
1230 '', # 1 | N/A-Leave Empty CHAR 2
1231 '', # 2 | N/A-Leave Empty CHAR 15
1232 $opt{'tracctnum'}, # 3 | Transaction Account No CHAR 15
1233 $self->invnum, # 4 | Transaction Invoice No CHAR 15
1234 $cust_main->zip, # 5 | Transaction Zip Code CHAR 5
1235 $cust_main->company, # 6 | Transaction Company Bill To CHAR 30
1236 #$cust_main->payname, # 7 | Transaction Contact Bill To CHAR 30
1237 $cust_main->contact, # 7 | Transaction Contact Bill To CHAR 30
1238 $cust_main->address2, # 8 | Additional Address Unit Info CHAR 30
1239 $cust_main->address1, # 9 | Bill To Street Address CHAR 30
1240 '', # 10 | Ancillary Billing Information CHAR 30
1241 $cust_main->city, # 11 | Transaction City Bill To CHAR 20
1242 $cust_main->state, # 12 | Transaction State Bill To CHAR 2
1245 time2str("%m/%d/%Y", $self->_date), # 13 | Bill Cycle Close Date CHAR 10
1248 $duedate, # 14 | Bill Due Date CHAR 10
1250 $previous_balance, # 15 | Previous Balance NUM* 9
1251 $pmt_cr_applied, # 16 | Pmt/CR Applied NUM* 9
1252 sprintf("%.2f", $self->charged), # 17 | Total Current Charges NUM* 9
1253 $totaldue, # 18 | Total Amt Due NUM* 9
1254 $totaldue, # 19 | Total Amt Due NUM* 9
1255 '', # 20 | 30 Day Aging NUM* 9
1256 '', # 21 | 60 Day Aging NUM* 9
1257 '', # 22 | 90 Day Aging NUM* 9
1258 'N', # 23 | Y/N CHAR 1
1259 '', # 24 | Remittance automation CHAR 100
1260 $taxtotal, # 25 | Total Taxes & Fees NUM* 9
1261 $self->custnum, # 26 | Customer Reference Number CHAR 15
1262 '0', # 27 | Federal Tax*** NUM* 9
1263 sprintf("%.2f", $taxtotal), # 28 | State Tax*** NUM* 9
1264 '0', # 29 | Other Taxes & Fees*** NUM* 9
1273 time2str("%x", $self->_date),
1274 sprintf("%.2f", $self->charged),
1275 ( map { $cust_main->getfield($_) }
1276 qw( first last company address1 address2 city state zip country ) ),
1278 ) or die "can't create csv";
1281 my $header = $csv->string. "\n";
1284 if ( lc($opt{'format'}) eq 'billco' ) {
1287 foreach my $item ( $self->_items_pkg ) {
1290 '', # 1 | N/A-Leave Empty CHAR 2
1291 '', # 2 | N/A-Leave Empty CHAR 15
1292 $opt{'tracctnum'}, # 3 | Account Number CHAR 15
1293 $self->invnum, # 4 | Invoice Number CHAR 15
1294 $lineseq++, # 5 | Line Sequence (sort order) NUM 6
1295 $item->{'description'}, # 6 | Transaction Detail CHAR 100
1296 $item->{'amount'}, # 7 | Amount NUM* 9
1297 '', # 8 | Line Format Control** CHAR 2
1298 '', # 9 | Grouping Code CHAR 2
1299 '', # 10 | User Defined CHAR 15
1302 $detail .= $csv->string. "\n";
1308 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
1310 my($pkg, $setup, $recur, $sdate, $edate);
1311 if ( $cust_bill_pkg->pkgnum ) {
1313 ($pkg, $setup, $recur, $sdate, $edate) = (
1314 $cust_bill_pkg->cust_pkg->part_pkg->pkg,
1315 ( $cust_bill_pkg->setup != 0
1316 ? sprintf("%.2f", $cust_bill_pkg->setup )
1318 ( $cust_bill_pkg->recur != 0
1319 ? sprintf("%.2f", $cust_bill_pkg->recur )
1321 ( $cust_bill_pkg->sdate
1322 ? time2str("%x", $cust_bill_pkg->sdate)
1324 ($cust_bill_pkg->edate
1325 ?time2str("%x", $cust_bill_pkg->edate)
1329 } else { #pkgnum tax
1330 next unless $cust_bill_pkg->setup != 0;
1331 my $itemdesc = defined $cust_bill_pkg->dbdef_table->column('itemdesc')
1332 ? ( $cust_bill_pkg->itemdesc || 'Tax' )
1334 ($pkg, $setup, $recur, $sdate, $edate) =
1335 ( $itemdesc, sprintf("%10.2f",$cust_bill_pkg->setup), '', '', '' );
1341 ( map { '' } (1..11) ),
1342 ($pkg, $setup, $recur, $sdate, $edate)
1343 ) or die "can't create csv";
1345 $detail .= $csv->string. "\n";
1351 ( $header, $detail );
1357 Pays this invoice with a compliemntary payment. If there is an error,
1358 returns the error, otherwise returns false.
1364 my $cust_pay = new FS::cust_pay ( {
1365 'invnum' => $self->invnum,
1366 'paid' => $self->owed,
1369 'payinfo' => $self->cust_main->payinfo,
1377 Attempts to pay this invoice with a credit card payment via a
1378 Business::OnlinePayment realtime gateway. See
1379 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
1380 for supported processors.
1386 $self->realtime_bop( 'CC', @_ );
1391 Attempts to pay this invoice with an electronic check (ACH) payment via a
1392 Business::OnlinePayment realtime gateway. See
1393 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
1394 for supported processors.
1400 $self->realtime_bop( 'ECHECK', @_ );
1405 Attempts to pay this invoice with phone bill (LEC) payment via a
1406 Business::OnlinePayment realtime gateway. See
1407 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
1408 for supported processors.
1414 $self->realtime_bop( 'LEC', @_ );
1418 my( $self, $method ) = @_;
1420 my $cust_main = $self->cust_main;
1421 my $balance = $cust_main->balance;
1422 my $amount = ( $balance < $self->owed ) ? $balance : $self->owed;
1423 $amount = sprintf("%.2f", $amount);
1424 return "not run (balance $balance)" unless $amount > 0;
1426 my $description = 'Internet Services';
1427 if ( $conf->exists('business-onlinepayment-description') ) {
1428 my $dtempl = $conf->config('business-onlinepayment-description');
1430 my $agent_obj = $cust_main->agent
1431 or die "can't retreive agent for $cust_main (agentnum ".
1432 $cust_main->agentnum. ")";
1433 my $agent = $agent_obj->agent;
1434 my $pkgs = join(', ',
1435 map { $_->cust_pkg->part_pkg->pkg }
1436 grep { $_->pkgnum } $self->cust_bill_pkg
1438 $description = eval qq("$dtempl");
1441 $cust_main->realtime_bop($method, $amount,
1442 'description' => $description,
1443 'invnum' => $self->invnum,
1448 =item batch_card OPTION => VALUE...
1450 Adds a payment for this invoice to the pending credit card batch (see
1451 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
1452 runs the payment using a realtime gateway.
1457 my ($self, %options) = @_;
1458 my $cust_main = $self->cust_main;
1460 $options{invnum} = $self->invnum;
1462 $cust_main->batch_card(%options);
1465 sub _agent_template {
1467 $self->cust_main->agent_template;
1470 sub _agent_invoice_from {
1472 $self->cust_main->agent_invoice_from;
1475 =item print_text [ TIME [ , TEMPLATE ] ]
1477 Returns an text invoice, as a list of lines.
1479 TIME an optional value used to control the printing of overdue messages. The
1480 default is now. It isn't the date of the invoice; that's the `_date' field.
1481 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
1482 L<Time::Local> and L<Date::Parse> for conversion functions.
1486 #still some false laziness w/_items stuff (and send_csv)
1489 my( $self, $today, $template ) = @_;
1492 # my $invnum = $self->invnum;
1493 my $cust_main = $self->cust_main;
1494 $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
1495 unless $cust_main->payname && $cust_main->payby !~ /^(CHEK|DCHK)$/;
1497 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
1498 # my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
1499 #my $balance_due = $self->owed + $pr_total - $cr_total;
1500 my $balance_due = $self->owed + $pr_total;
1503 #my($description,$amount);
1507 unless ($conf->exists('disable_previous_balance')) {
1508 foreach ( @pr_cust_bill ) {
1510 "Previous Balance, Invoice #". $_->invnum.
1511 " (". time2str("%x",$_->_date). ")",
1512 $money_char. sprintf("%10.2f",$_->owed)
1515 if (@pr_cust_bill) {
1516 push @buf,['','-----------'];
1517 push @buf,[ 'Total Previous Balance',
1518 $money_char. sprintf("%10.2f",$pr_total ) ];
1524 foreach my $cust_bill_pkg (
1525 ( grep { $_->pkgnum } $self->cust_bill_pkg ), #packages first
1526 ( grep { ! $_->pkgnum } $self->cust_bill_pkg ), #then taxes
1529 my $desc = $cust_bill_pkg->desc;
1531 if ( $cust_bill_pkg->pkgnum > 0 ) {
1533 if ( $cust_bill_pkg->setup != 0 ) {
1534 my $description = $desc;
1535 $description .= ' Setup' if $cust_bill_pkg->recur != 0;
1536 push @buf, [ $description,
1537 $money_char. sprintf("%10.2f", $cust_bill_pkg->setup) ];
1539 map { [ " ". $_->[0]. ": ". $_->[1], '' ] }
1540 $cust_bill_pkg->cust_pkg->h_labels($self->_date);
1543 if ( $cust_bill_pkg->recur != 0 ) {
1546 ( $conf->exists('disable_line_item_date_ranges')
1548 : " (" . time2str("%x", $cust_bill_pkg->sdate) . " - " .
1549 time2str("%x", $cust_bill_pkg->edate) . ")"
1551 $money_char. sprintf("%10.2f", $cust_bill_pkg->recur)
1554 map { [ " ". $_->[0]. ": ". $_->[1], '' ] }
1555 $cust_bill_pkg->cust_pkg->h_labels( $cust_bill_pkg->edate,
1556 $cust_bill_pkg->sdate );
1559 push @buf, map { [ " $_", '' ] } $cust_bill_pkg->details;
1561 } else { #pkgnum tax or one-shot line item
1563 if ( $cust_bill_pkg->setup != 0 ) {
1565 $money_char. sprintf("%10.2f", $cust_bill_pkg->setup) ];
1567 if ( $cust_bill_pkg->recur != 0 ) {
1568 push @buf, [ "$desc (". time2str("%x", $cust_bill_pkg->sdate). " - "
1569 . time2str("%x", $cust_bill_pkg->edate). ")",
1570 $money_char. sprintf("%10.2f", $cust_bill_pkg->recur)
1578 push @buf,['','-----------'];
1579 push @buf,[ ( $conf->exists('disable_previous_balance')
1581 : 'Total New Charges'),
1582 $money_char. sprintf("%10.2f",$self->charged) ];
1585 unless ($conf->exists('disable_previous_balance')) {
1586 push @buf,['','-----------'];
1587 push @buf,['Total Charges',
1588 $money_char. sprintf("%10.2f",$self->charged + $pr_total) ];
1592 foreach ( $self->cust_credited ) {
1594 #something more elaborate if $_->amount ne $_->cust_credit->credited ?
1596 my $reason = substr($_->cust_credit->reason,0,32);
1597 $reason .= '...' if length($reason) < length($_->cust_credit->reason);
1598 $reason = " ($reason) " if $reason;
1600 "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")".
1602 $money_char. sprintf("%10.2f",$_->amount)
1605 #foreach ( @cr_cust_credit ) {
1607 # "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")",
1608 # $money_char. sprintf("%10.2f",$_->credited)
1612 #get & print payments
1613 foreach ( $self->cust_bill_pay ) {
1615 #something more elaborate if $_->amount ne ->cust_pay->paid ?
1618 "Payment received ". time2str("%x",$_->cust_pay->_date ),
1619 $money_char. sprintf("%10.2f",$_->amount )
1624 my $balance_due_msg = $self->balance_due_msg;
1626 push @buf,['','-----------'];
1627 push @buf,[$balance_due_msg, $money_char.
1628 sprintf("%10.2f", $balance_due ) ];
1631 #create the template
1632 $template ||= $self->_agent_template;
1633 my $templatefile = 'invoice_template';
1634 $templatefile .= "_$template" if length($template);
1635 my @invoice_template = $conf->config($templatefile)
1636 or die "cannot load config file $templatefile";
1639 foreach ( grep /invoice_lines\(\d*\)/, @invoice_template ) { #kludgy
1640 /invoice_lines\((\d*)\)/;
1641 $invoice_lines += $1 || scalar(@buf);
1644 die "no invoice_lines() functions in template?" unless $wasfunc;
1645 my $invoice_template = new Text::Template (
1647 SOURCE => [ map "$_\n", @invoice_template ],
1648 ) or die "can't create new Text::Template object: $Text::Template::ERROR";
1649 $invoice_template->compile()
1650 or die "can't compile template: $Text::Template::ERROR";
1652 #setup template variables
1653 package FS::cust_bill::_template; #!
1654 use vars qw( $custnum $invnum $date $agent @address $overdue
1655 $page $total_pages @buf );
1657 $custnum = $self->custnum;
1658 $invnum = $self->invnum;
1659 $date = $self->_date;
1660 $agent = $self->cust_main->agent->agent;
1663 if ( $FS::cust_bill::invoice_lines ) {
1665 int( scalar(@FS::cust_bill::buf) / $FS::cust_bill::invoice_lines );
1667 if scalar(@FS::cust_bill::buf) % $FS::cust_bill::invoice_lines;
1672 #format address (variable for the template)
1674 @address = ( '', '', '', '', '', '' );
1675 package FS::cust_bill; #!
1676 $FS::cust_bill::_template::address[$l++] =
1677 $cust_main->payname.
1678 ( ( $cust_main->payby eq 'BILL' ) && $cust_main->payinfo
1679 ? " (P.O. #". $cust_main->payinfo. ")"
1683 $FS::cust_bill::_template::address[$l++] = $cust_main->company
1684 if $cust_main->company;
1685 $FS::cust_bill::_template::address[$l++] = $cust_main->address1;
1686 $FS::cust_bill::_template::address[$l++] = $cust_main->address2
1687 if $cust_main->address2;
1688 $FS::cust_bill::_template::address[$l++] =
1689 $cust_main->city. ", ". $cust_main->state. " ". $cust_main->zip;
1691 my $countrydefault = $conf->config('countrydefault') || 'US';
1692 $FS::cust_bill::_template::address[$l++] = code2country($cust_main->country)
1693 unless $cust_main->country eq $countrydefault;
1695 # #overdue? (variable for the template)
1696 # $FS::cust_bill::_template::overdue = (
1698 # && $today > $self->_date
1699 ## && $self->printed > 1
1700 # && $self->printed > 0
1703 #and subroutine for the template
1704 sub FS::cust_bill::_template::invoice_lines {
1705 my $lines = shift || scalar(@buf);
1707 scalar(@buf) ? shift @buf : [ '', '' ];
1713 $FS::cust_bill::_template::page = 1;
1717 push @collect, split("\n",
1718 $invoice_template->fill_in( PACKAGE => 'FS::cust_bill::_template' )
1720 $FS::cust_bill::_template::page++;
1723 map "$_\n", @collect;
1727 =item print_latex [ TIME [ , TEMPLATE ] ]
1729 Internal method - returns a filename of a filled-in LaTeX template for this
1730 invoice (Note: add ".tex" to get the actual filename).
1732 See print_ps and print_pdf for methods that return PostScript and PDF output.
1734 TIME an optional value used to control the printing of overdue messages. The
1735 default is now. It isn't the date of the invoice; that's the `_date' field.
1736 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
1737 L<Time::Local> and L<Date::Parse> for conversion functions.
1741 #still some false laziness w/print_text and print_html (and send_csv) (mostly print_text should use _items stuff though)
1744 my( $self, $today, $template ) = @_;
1746 warn "FS::cust_bill::print_latex called on $self with suffix $template\n"
1749 my $cust_main = $self->cust_main;
1750 $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
1751 unless $cust_main->payname && $cust_main->payby !~ /^(CHEK|DCHK)$/;
1753 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
1754 # my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
1755 #my $balance_due = $self->owed + $pr_total - $cr_total;
1756 my $balance_due = $self->owed + $pr_total;
1758 #create the template
1759 $template ||= $self->_agent_template;
1760 my $templatefile = 'invoice_latex';
1761 my $suffix = length($template) ? "_$template" : '';
1762 $templatefile .= $suffix;
1763 my @invoice_template = map "$_\n", $conf->config($templatefile)
1764 or die "cannot load config file $templatefile";
1766 my($format, $text_template);
1767 if ( grep { /^%%Detail/ } @invoice_template ) {
1768 #change this to a die when the old code is removed
1769 warn "old-style invoice template $templatefile; ".
1770 "patch with conf/invoice_latex.diff or use new conf/invoice_latex*\n";
1773 $format = 'Text::Template';
1774 $text_template = new Text::Template(
1776 SOURCE => \@invoice_template,
1777 DELIMITERS => [ '[@--', '--@]' ],
1780 $text_template->compile()
1781 or die 'While compiling ' . $templatefile . ': ' . $Text::Template::ERROR;
1785 if ( length($conf->config_orbase('invoice_latexreturnaddress', $template)) ) {
1786 $returnaddress = join("\n",
1787 $conf->config_orbase('invoice_latexreturnaddress', $template)
1790 $returnaddress = '~';
1793 my %invoice_data = (
1794 'custnum' => $self->custnum,
1795 'invnum' => $self->invnum,
1796 'date' => time2str('%b %o, %Y', $self->_date),
1797 'today' => time2str('%b %o, %Y', $today),
1798 'agent' => _latex_escape($cust_main->agent->agent),
1799 'agent_custid' => _latex_escape($cust_main->agent_custid),
1800 'payname' => _latex_escape($cust_main->payname),
1801 'company' => _latex_escape($cust_main->company),
1802 'address1' => _latex_escape($cust_main->address1),
1803 'address2' => _latex_escape($cust_main->address2),
1804 'city' => _latex_escape($cust_main->city),
1805 'state' => _latex_escape($cust_main->state),
1807 'zip' => _latex_escape($cust_main->zip),
1808 'footer' => join("\n", $conf->config_orbase('invoice_latexfooter', $template) ),
1809 'smallfooter' => join("\n", $conf->config_orbase('invoice_latexsmallfooter', $template) ),
1810 'returnaddress' => $returnaddress,
1812 'terms' => $conf->config('invoice_default_terms') || 'Payable upon receipt',
1813 #'notes' => join("\n", $conf->config('invoice_latexnotes') ),
1814 'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
1815 'current_charges' => sprintf('%.2f', $self->charged ),
1816 'previous_balance' => sprintf("%.2f", $pr_total),
1817 'balance' => sprintf("%.2f", $balance_due),
1818 'duedate' => $self->balance_due_date,
1819 'ship_enable' => $conf->exists('invoice-ship_address'),
1820 'unitprices' => $conf->exists('invoice-unitprice'),
1823 my $prefix = $cust_main->has_ship_address ? 'ship_' : '';
1824 foreach ( qw( contact company address1 address2 city state zip country fax) ){
1825 my $method = $prefix.$_;
1826 $invoice_data{"ship_$_"} = _latex_escape($cust_main->$method);
1829 my $countrydefault = $conf->config('countrydefault') || 'US';
1830 if ( $cust_main->country eq $countrydefault ) {
1831 $invoice_data{'country'} = '';
1833 $invoice_data{'country'} = _latex_escape(code2country($cust_main->country));
1836 $invoice_data{'notes'} =
1838 # #do variable substitutions in notes
1839 # map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1840 $conf->config_orbase('invoice_latexnotes', $template)
1842 warn "invoice notes: ". $invoice_data{'notes'}. "\n"
1845 #do variable substitution in coupon
1846 foreach my $include (qw( coupon )) {
1848 my @inc_src = $conf->config_orbase("invoice_latex$include", $template);
1850 my $inc_tt = new Text::Template (
1852 SOURCE => [ map "$_\n", @inc_src ],
1853 DELIMITERS => [ '[@--', '--@]' ],
1854 ) or die "Can't create new Text::Template object: $Text::Template::ERROR";
1856 unless ( $inc_tt->compile() ) {
1857 my $error = "Can't compile $include template: $Text::Template::ERROR\n";
1858 warn $error. "Template:\n". join('', map "$_\n", @inc_src);
1862 $invoice_data{$include} = $inc_tt->fill_in( HASH => \%invoice_data );
1864 $invoice_data{$include} =~ s/\n+$//
1867 $invoice_data{'footer'} =~ s/\n+$//;
1868 $invoice_data{'smallfooter'} =~ s/\n+$//;
1869 $invoice_data{'notes'} =~ s/\n+$//;
1871 $invoice_data{'po_line'} =
1872 ( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
1873 ? _latex_escape("Purchase Order #". $cust_main->payinfo)
1877 if ( $format eq 'old' ) {
1880 my @total_item = ();
1881 while ( @invoice_template ) {
1882 my $line = shift @invoice_template;
1884 if ( $line =~ /^%%Detail\s*$/ ) {
1886 while ( ( my $line_item_line = shift @invoice_template )
1887 !~ /^%%EndDetail\s*$/ ) {
1888 push @line_item, $line_item_line;
1890 foreach my $line_item ( $self->_items ) {
1891 #foreach my $line_item ( $self->_items_pkg ) {
1892 $invoice_data{'ref'} = $line_item->{'pkgnum'};
1893 $invoice_data{'description'} =
1894 _latex_escape($line_item->{'description'});
1895 if ( exists $line_item->{'ext_description'} ) {
1896 $invoice_data{'description'} .=
1897 "\\tabularnewline\n~~".
1898 join( "\\tabularnewline\n~~",
1899 map _latex_escape($_), @{$line_item->{'ext_description'}}
1902 $invoice_data{'amount'} = $line_item->{'amount'};
1903 $invoice_data{'unit_amount'} = $line_item->{'unit_amount'};
1904 $invoice_data{'quantity'} = $line_item->{'quantity'};
1905 $invoice_data{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
1907 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b } @line_item;
1910 } elsif ( $line =~ /^%%TotalDetails\s*$/ ) {
1912 while ( ( my $total_item_line = shift @invoice_template )
1913 !~ /^%%EndTotalDetails\s*$/ ) {
1914 push @total_item, $total_item_line;
1917 my @total_fill = ();
1920 foreach my $tax ( $self->_items_tax ) {
1921 $invoice_data{'total_item'} = _latex_escape($tax->{'description'});
1922 $taxtotal += $tax->{'amount'};
1923 $invoice_data{'total_amount'} = '\dollar '. $tax->{'amount'};
1925 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1930 $invoice_data{'total_item'} = 'Sub-total';
1931 $invoice_data{'total_amount'} =
1932 '\dollar '. sprintf('%.2f', $self->charged - $taxtotal );
1933 unshift @total_fill,
1934 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1938 $invoice_data{'total_item'} = '\textbf{Total}';
1939 $invoice_data{'total_amount'} =
1940 '\textbf{\dollar '. sprintf('%.2f', $self->charged + $pr_total ). '}';
1942 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1945 #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
1948 foreach my $credit ( $self->_items_credits ) {
1949 $invoice_data{'total_item'} = _latex_escape($credit->{'description'});
1951 $invoice_data{'total_amount'} = '-\dollar '. $credit->{'amount'};
1953 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1958 foreach my $payment ( $self->_items_payments ) {
1959 $invoice_data{'total_item'} = _latex_escape($payment->{'description'});
1961 $invoice_data{'total_amount'} = '-\dollar '. $payment->{'amount'};
1963 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1967 $invoice_data{'total_item'} = '\textbf{'. $self->balance_due_msg. '}';
1968 $invoice_data{'total_amount'} =
1969 '\textbf{\dollar '. sprintf('%.2f', $self->owed + $pr_total ). '}';
1971 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1974 push @filled_in, @total_fill;
1977 #$line =~ s/\$(\w+)/$invoice_data{$1}/eg;
1978 $line =~ s/\$(\w+)/exists($invoice_data{$1}) ? $invoice_data{$1} : nounder($1)/eg;
1979 push @filled_in, $line;
1990 } elsif ( $format eq 'Text::Template' ) {
1992 my @detail_items = ();
1993 my @total_items = ();
1995 $invoice_data{'detail_items'} = \@detail_items;
1996 $invoice_data{'total_items'} = \@total_items;
1998 my %options = ( 'format' => 'latex', 'escape_function' => \&_latex_escape );
1999 foreach my $line_item ( ($conf->exists('disable_previous_balance') ? qw() : $self->_items_previous(%options)), $self->_items_pkg(%options) ) {
2001 ext_description => [],
2003 $detail->{'ref'} = $line_item->{'pkgnum'};
2004 $detail->{'quantity'} = 1;
2005 $detail->{'description'} = _latex_escape($line_item->{'description'});
2006 if ( exists $line_item->{'ext_description'} ) {
2007 @{$detail->{'ext_description'}} = @{$line_item->{'ext_description'}};
2009 $detail->{'amount'} = $line_item->{'amount'};
2010 $detail->{'unit_amount'} = $line_item->{'unit_amount'};
2011 $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
2013 push @detail_items, $detail;
2018 foreach my $tax ( $self->_items_tax ) {
2020 $total->{'total_item'} = _latex_escape($tax->{'description'});
2021 $taxtotal += $tax->{'amount'};
2022 $total->{'total_amount'} = '\dollar '. $tax->{'amount'};
2023 push @total_items, $total;
2027 $invoice_data{'taxtotal'} = sprintf('%.2f', $taxtotal);
2029 $total->{'total_item'} = 'Sub-total';
2030 $total->{'total_amount'} =
2031 '\dollar '. sprintf('%.2f', $self->charged - $taxtotal );
2032 unshift @total_items, $total;
2034 $invoice_data{'taxtotal'} = '0.00';
2039 $total->{'total_item'} = '\textbf{Total}';
2040 $total->{'total_amount'} =
2043 $self->charged + ( $conf->exists('disable_previous_balance')
2049 push @total_items, $total;
2052 unless ($conf->exists('disable_previous_balance')) {
2053 #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
2056 my $credittotal = 0;
2057 foreach my $credit ( $self->_items_credits ) {
2059 $total->{'total_item'} = _latex_escape($credit->{'description'});
2060 $credittotal += $credit->{'amount'};
2061 $total->{'total_amount'} = '-\dollar '. $credit->{'amount'};
2062 push @total_items, $total;
2064 $invoice_data{'credittotal'} = sprintf('%.2f', $credittotal);
2067 my $paymenttotal = 0;
2068 foreach my $payment ( $self->_items_payments ) {
2070 $total->{'total_item'} = _latex_escape($payment->{'description'});
2071 $paymenttotal += $payment->{'amount'};
2072 $total->{'total_amount'} = '-\dollar '. $payment->{'amount'};
2073 push @total_items, $total;
2075 $invoice_data{'paymenttotal'} = sprintf('%.2f', $paymenttotal);
2079 $total->{'total_item'} = '\textbf{'. $self->balance_due_msg. '}';
2080 $total->{'total_amount'} =
2081 '\textbf{\dollar '. sprintf('%.2f', $self->owed + $pr_total ). '}';
2082 push @total_items, $total;
2087 die "guru meditation #54";
2090 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
2091 my $fh = new File::Temp( TEMPLATE => 'invoice.'. $self->invnum. '.XXXXXXXX',
2095 ) or die "can't open temp file: $!\n";
2096 if ( $format eq 'old' ) {
2097 print $fh join('', @filled_in );
2098 } elsif ( $format eq 'Text::Template' ) {
2099 $text_template->fill_in(OUTPUT => $fh, HASH => \%invoice_data);
2101 die "guru meditation #32";
2105 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
2110 =item print_ps [ TIME [ , TEMPLATE ] ]
2112 Returns an postscript invoice, as a scalar.
2114 TIME an optional value used to control the printing of overdue messages. The
2115 default is now. It isn't the date of the invoice; that's the `_date' field.
2116 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
2117 L<Time::Local> and L<Date::Parse> for conversion functions.
2124 my $file = $self->print_latex(@_);
2125 my $ps = generate_ps($file);
2130 =item print_pdf [ TIME [ , TEMPLATE ] ]
2132 Returns an PDF invoice, as a scalar.
2134 TIME an optional value used to control the printing of overdue messages. The
2135 default is now. It isn't the date of the invoice; that's the `_date' field.
2136 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
2137 L<Time::Local> and L<Date::Parse> for conversion functions.
2144 my $file = $self->print_latex(@_);
2145 my $pdf = generate_pdf($file);
2150 =item print_html [ TIME [ , TEMPLATE [ , CID ] ] ]
2152 Returns an HTML invoice, as a scalar.
2154 TIME an optional value used to control the printing of overdue messages. The
2155 default is now. It isn't the date of the invoice; that's the `_date' field.
2156 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
2157 L<Time::Local> and L<Date::Parse> for conversion functions.
2159 CID is a MIME Content-ID used to create a "cid:" URL for the logo image, used
2160 when emailing the invoice as part of a multipart/related MIME email.
2164 #some falze laziness w/print_text and print_latex (and send_csv)
2166 my( $self, $today, $template, $cid ) = @_;
2169 my $cust_main = $self->cust_main;
2170 $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
2171 unless $cust_main->payname && $cust_main->payby !~ /^(CHEK|DCHK)$/;
2173 $template ||= $self->_agent_template;
2174 my $templatefile = 'invoice_html';
2175 my $suffix = length($template) ? "_$template" : '';
2176 $templatefile .= $suffix;
2177 my @html_template = map "$_\n", $conf->config($templatefile)
2178 or die "cannot load config file $templatefile";
2180 my $html_template = new Text::Template(
2182 SOURCE => \@html_template,
2183 DELIMITERS => [ '<%=', '%>' ],
2186 $html_template->compile()
2187 or die 'While compiling ' . $templatefile . ': ' . $Text::Template::ERROR;
2189 my %invoice_data = (
2190 'custnum' => $self->custnum,
2191 'invnum' => $self->invnum,
2192 'date' => time2str('%b %o, %Y', $self->_date),
2193 'today' => time2str('%b %o, %Y', $today),
2194 'agent' => encode_entities($cust_main->agent->agent),
2195 'agent_custid' => encode_entities($cust_main->agent_custid),
2196 'payname' => encode_entities($cust_main->payname),
2197 'company' => encode_entities($cust_main->company),
2198 'address1' => encode_entities($cust_main->address1),
2199 'address2' => encode_entities($cust_main->address2),
2200 'city' => encode_entities($cust_main->city),
2201 'state' => encode_entities($cust_main->state),
2202 'zip' => encode_entities($cust_main->zip),
2203 'terms' => $conf->config('invoice_default_terms')
2204 || 'Payable upon receipt',
2206 'template' => $template,
2207 'ship_enable' => $conf->exists('invoice-ship_address'),
2208 'unitprices' => $conf->exists('invoice-unitprice'),
2209 # 'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
2212 my $prefix = $cust_main->has_ship_address ? 'ship_' : '';
2213 foreach ( qw( contact company address1 address2 city state zip country fax) ){
2214 my $method = $prefix.$_;
2215 $invoice_data{"ship_$_"} = encode_entities($cust_main->$method);
2219 defined( $conf->config_orbase('invoice_htmlreturnaddress', $template) )
2220 && length( $conf->config_orbase('invoice_htmlreturnaddress', $template) )
2222 $invoice_data{'returnaddress'} =
2223 join("\n", $conf->config_orbase('invoice_htmlreturnaddress', $template) );
2225 $invoice_data{'returnaddress'} =
2228 s/\\\\\*?\s*$/<BR>/;
2229 s/\\hyphenation\{[\w\s\-]+\}//;
2232 $conf->config_orbase( 'invoice_latexreturnaddress',
2238 my $countrydefault = $conf->config('countrydefault') || 'US';
2239 if ( $cust_main->country eq $countrydefault ) {
2240 $invoice_data{'country'} = '';
2242 $invoice_data{'country'} =
2243 encode_entities(code2country($cust_main->country));
2247 defined( $conf->config_orbase('invoice_htmlnotes', $template) )
2248 && length( $conf->config_orbase('invoice_htmlnotes', $template) )
2250 $invoice_data{'notes'} =
2251 join("\n", $conf->config_orbase('invoice_htmlnotes', $template) );
2253 $invoice_data{'notes'} =
2255 s/%%(.*)$/<!-- $1 -->/g;
2256 s/\\section\*\{\\textsc\{(.)(.*)\}\}/<p><b><font size="+1">$1<\/font>\U$2<\/b>/g;
2257 s/\\begin\{enumerate\}/<ol>/g;
2259 s/\\end\{enumerate\}/<\/ol>/g;
2260 s/\\textbf\{(.*)\}/<b>$1<\/b>/g;
2267 $conf->config_orbase('invoice_latexnotes', $template)
2271 # #do variable substitutions in notes
2272 # $invoice_data{'notes'} =
2274 # map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
2275 # $conf->config_orbase('invoice_latexnotes', $suffix)
2279 defined( $conf->config_orbase('invoice_htmlfooter', $template) )
2280 && length( $conf->config_orbase('invoice_htmlfooter', $template) )
2282 $invoice_data{'footer'} =
2283 join("\n", $conf->config_orbase('invoice_htmlfooter', $template) );
2285 $invoice_data{'footer'} =
2286 join("\n", map { s/~/ /g; s/\\\\\*?\s*$/<BR>/; $_; }
2287 $conf->config_orbase('invoice_latexfooter', $template)
2291 $invoice_data{'po_line'} =
2292 ( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
2293 ? encode_entities("Purchase Order #". $cust_main->payinfo)
2296 my $money_char = $conf->config('money_char') || '$';
2298 my %options = ( 'format' => 'html', 'escape_function' => \&encode_entities );
2299 foreach my $line_item ( ($conf->exists('disable_previous_balance') ? qw() : $self->_items_previous(%options)), $self->_items_pkg(%options) ) {
2301 ext_description => [],
2303 $detail->{'ref'} = $line_item->{'pkgnum'};
2304 $detail->{'description'} = encode_entities($line_item->{'description'});
2305 if ( exists $line_item->{'ext_description'} ) {
2306 @{$detail->{'ext_description'}} = @{$line_item->{'ext_description'}};
2308 $detail->{'amount'} = $money_char. $line_item->{'amount'};
2309 $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
2311 push @{$invoice_data{'detail_items'}}, $detail;
2316 foreach my $tax ( $self->_items_tax ) {
2318 $total->{'total_item'} = encode_entities($tax->{'description'});
2319 $taxtotal += $tax->{'amount'};
2320 $total->{'total_amount'} = $money_char. $tax->{'amount'};
2321 push @{$invoice_data{'total_items'}}, $total;
2326 $total->{'total_item'} = 'Sub-total';
2327 $total->{'total_amount'} =
2328 $money_char. sprintf('%.2f', $self->charged - $taxtotal );
2329 unshift @{$invoice_data{'total_items'}}, $total;
2332 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
2335 $total->{'total_item'} = '<b>Total</b>';
2336 $total->{'total_amount'} =
2339 $self->charged + ( $conf->exists('disable_previous_balance')
2345 push @{$invoice_data{'total_items'}}, $total;
2348 unless ($conf->exists('disable_previous_balance')) {
2349 #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
2352 foreach my $credit ( $self->_items_credits ) {
2354 $total->{'total_item'} = encode_entities($credit->{'description'});
2356 $total->{'total_amount'} = "-$money_char". $credit->{'amount'};
2357 push @{$invoice_data{'total_items'}}, $total;
2361 foreach my $payment ( $self->_items_payments ) {
2363 $total->{'total_item'} = encode_entities($payment->{'description'});
2365 $total->{'total_amount'} = "-$money_char". $payment->{'amount'};
2366 push @{$invoice_data{'total_items'}}, $total;
2371 $total->{'total_item'} = '<b>'. $self->balance_due_msg. '</b>';
2372 $total->{'total_amount'} =
2373 "<b>$money_char". sprintf('%.2f', $self->owed + $pr_total ). '</b>';
2374 push @{$invoice_data{'total_items'}}, $total;
2378 $html_template->fill_in( HASH => \%invoice_data);
2381 # quick subroutine for print_latex
2383 # There are ten characters that LaTeX treats as special characters, which
2384 # means that they do not simply typeset themselves:
2385 # # $ % & ~ _ ^ \ { }
2387 # TeX ignores blanks following an escaped character; if you want a blank (as
2388 # in "10% of ..."), you have to "escape" the blank as well ("10\%\ of ...").
2392 $value =~ s/([#\$%&~_\^{}])( )?/"\\$1". ( ( defined($2) && length($2) ) ? "\\$2" : '' )/ge;
2393 $value =~ s/([<>])/\$$1\$/g;
2397 #utility methods for print_*
2399 sub balance_due_msg {
2401 my $msg = 'Balance Due';
2402 return $msg unless $conf->exists('invoice_default_terms');
2403 if ( $conf->config('invoice_default_terms') =~ /^\s*Net\s*(\d+)\s*$/ ) {
2404 $msg .= ' - Please pay by '. time2str("%x", $self->_date + ($1*86400) );
2405 } elsif ( $conf->config('invoice_default_terms') ) {
2406 $msg .= ' - '. $conf->config('invoice_default_terms');
2411 sub balance_due_date {
2414 if ( $conf->exists('invoice_default_terms')
2415 && $conf->config('invoice_default_terms')=~ /^\s*Net\s*(\d+)\s*$/ ) {
2416 $duedate = time2str("%m/%d/%Y", $self->_date + ($1*86400) );
2421 =item invnum_date_pretty
2423 Returns a string with the invoice number and date, for example:
2424 "Invoice #54 (3/20/2008)"
2428 sub invnum_date_pretty {
2430 'Invoice #'. $self->invnum. ' ('. time2str('%x', $self->_date). ')';
2436 #my @display = scalar(@_)
2438 # : qw( _items_previous _items_pkg );
2439 # #: qw( _items_pkg );
2440 # #: qw( _items_previous _items_pkg _items_tax _items_credits _items_payments );
2441 my @display = qw( _items_previous _items_pkg );
2444 foreach my $display ( @display ) {
2445 push @b, $self->$display(@_);
2450 sub _items_previous {
2452 my $cust_main = $self->cust_main;
2453 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
2455 foreach ( @pr_cust_bill ) {
2457 'description' => 'Previous Balance, Invoice #'. $_->invnum.
2458 ' ('. time2str('%x',$_->_date). ')',
2459 #'pkgpart' => 'N/A',
2461 'amount' => sprintf("%.2f", $_->owed),
2467 # 'description' => 'Previous Balance',
2468 # #'pkgpart' => 'N/A',
2469 # 'pkgnum' => 'N/A',
2470 # 'amount' => sprintf("%10.2f", $pr_total ),
2471 # 'ext_description' => [ map {
2472 # "Invoice ". $_->invnum.
2473 # " (". time2str("%x",$_->_date). ") ".
2474 # sprintf("%10.2f", $_->owed)
2475 # } @pr_cust_bill ],
2482 my @cust_bill_pkg = grep { $_->pkgnum } $self->cust_bill_pkg;
2483 $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
2488 my @cust_bill_pkg = grep { ! $_->pkgnum } $self->cust_bill_pkg;
2489 $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
2492 sub _items_cust_bill_pkg {
2494 my $cust_bill_pkg = shift;
2497 my $format = $opt{format} || '';
2498 my $escape_function = $opt{escape_function} || sub { shift };
2501 foreach my $cust_bill_pkg ( @$cust_bill_pkg ) {
2503 my $cust_pkg = $cust_bill_pkg->cust_pkg;
2505 my $desc = $cust_bill_pkg->desc;
2507 my %details_opt = ( 'format' => $format,
2508 'escape_function' => $escape_function,
2511 if ( $cust_bill_pkg->pkgnum > 0 ) {
2513 if ( $cust_bill_pkg->setup != 0 ) {
2515 my $description = $desc;
2516 $description .= ' Setup' if $cust_bill_pkg->recur != 0;
2518 my @d = map &{$escape_function}($_),
2519 $cust_pkg->h_labels_short($self->_date);
2520 push @d, $cust_bill_pkg->details(%details_opt)
2521 if $cust_bill_pkg->recur == 0;
2524 description => $description,
2525 #pkgpart => $part_pkg->pkgpart,
2526 pkgnum => $cust_bill_pkg->pkgnum,
2527 amount => sprintf("%.2f", $cust_bill_pkg->setup),
2528 unit_amount => sprintf("%.2f", $cust_bill_pkg->unitsetup),
2529 quantity => $cust_bill_pkg->quantity,
2530 ext_description => \@d,
2534 if ( $cust_bill_pkg->recur != 0 ) {
2536 my $description = $desc;
2537 unless ( $conf->exists('disable_line_item_date_ranges') ) {
2538 $desc .= " (" . time2str("%x", $cust_bill_pkg->sdate).
2539 " - ". time2str("%x", $cust_bill_pkg->edate). ")";
2542 #at least until cust_bill_pkg has "past" ranges in addition to
2543 #the "future" sdate/edate ones... see #3032
2544 my @d = map &{$escape_function}($_),
2545 $cust_pkg->h_labels_short($self->_date);
2546 #$cust_bill_pkg->edate,
2547 #$cust_bill_pkg->sdate),
2548 push @d, $cust_bill_pkg->details(%details_opt);
2551 description => $description,
2552 #pkgpart => $part_pkg->pkgpart,
2553 pkgnum => $cust_bill_pkg->pkgnum,
2554 amount => sprintf("%.2f", $cust_bill_pkg->recur),
2555 unit_amount => sprintf("%.2f", $cust_bill_pkg->unitrecur),
2556 quantity => $cust_bill_pkg->quantity,
2557 ext_description => \@d,
2562 } else { #pkgnum tax or one-shot line item (??)
2564 if ( $cust_bill_pkg->setup != 0 ) {
2566 'description' => $desc,
2567 'amount' => sprintf("%.2f", $cust_bill_pkg->setup),
2570 if ( $cust_bill_pkg->recur != 0 ) {
2572 'description' => "$desc (".
2573 time2str("%x", $cust_bill_pkg->sdate). ' - '.
2574 time2str("%x", $cust_bill_pkg->edate). ')',
2575 'amount' => sprintf("%.2f", $cust_bill_pkg->recur),
2587 sub _items_credits {
2592 foreach ( $self->cust_credited ) {
2594 #something more elaborate if $_->amount ne $_->cust_credit->credited ?
2596 my $reason = $_->cust_credit->reason;
2597 #my $reason = substr($_->cust_credit->reason,0,32);
2598 #$reason .= '...' if length($reason) < length($_->cust_credit->reason);
2599 $reason = " ($reason) " if $reason;
2601 #'description' => 'Credit ref\#'. $_->crednum.
2602 # " (". time2str("%x",$_->cust_credit->_date) .")".
2604 'description' => 'Credit applied '.
2605 time2str("%x",$_->cust_credit->_date). $reason,
2606 'amount' => sprintf("%.2f",$_->amount),
2609 #foreach ( @cr_cust_credit ) {
2611 # "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")",
2612 # $money_char. sprintf("%10.2f",$_->credited)
2620 sub _items_payments {
2624 #get & print payments
2625 foreach ( $self->cust_bill_pay ) {
2627 #something more elaborate if $_->amount ne ->cust_pay->paid ?
2630 'description' => "Payment received ".
2631 time2str("%x",$_->cust_pay->_date ),
2632 'amount' => sprintf("%.2f", $_->amount )
2651 sub process_reprint {
2652 process_re_X('print', @_);
2659 sub process_reemail {
2660 process_re_X('email', @_);
2668 process_re_X('fax', @_);
2671 use Storable qw(thaw);
2675 my( $method, $job ) = ( shift, shift );
2676 warn "$me process_re_X $method for job $job\n" if $DEBUG;
2678 my $param = thaw(decode_base64(shift));
2679 warn Dumper($param) if $DEBUG;
2690 my($method, $job, %param ) = @_;
2692 warn "re_X $method for job $job with param:\n".
2693 join( '', map { " $_ => ". $param{$_}. "\n" } keys %param );
2696 #some false laziness w/search/cust_bill.html
2698 my $orderby = 'ORDER BY cust_bill._date';
2700 my $extra_sql = ' WHERE '. FS::cust_bill->search_sql(\%param);
2702 my $addl_from = 'LEFT JOIN cust_main USING ( custnum )';
2704 my @cust_bill = qsearch( {
2705 #'select' => "cust_bill.*",
2706 'table' => 'cust_bill',
2707 'addl_from' => $addl_from,
2709 'extra_sql' => $extra_sql,
2710 'order_by' => $orderby,
2714 warn " $me re_X $method: ". scalar(@cust_bill). " invoices found\n"
2717 my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
2718 foreach my $cust_bill ( @cust_bill ) {
2719 $cust_bill->$method();
2721 if ( $job ) { #progressbar foo
2723 if ( time - $min_sec > $last ) {
2724 my $error = $job->update_statustext(
2725 int( 100 * $num / scalar(@cust_bill) )
2727 die $error if $error;
2738 =head1 CLASS METHODS
2744 Returns an SQL fragment to retreive the amount owed (charged minus credited and paid).
2750 'charged - '. $class->paid_sql. ' - '. $class->credited_sql;
2755 Returns an SQL fragment to retreive the net amount (charged minus credited).
2761 'charged - '. $class->credited_sql;
2766 Returns an SQL fragment to retreive the amount paid against this invoice.
2772 "( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay
2773 WHERE cust_bill.invnum = cust_bill_pay.invnum )";
2778 Returns an SQL fragment to retreive the amount credited against this invoice.
2784 "( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill
2785 WHERE cust_bill.invnum = cust_credit_bill.invnum )";
2788 =item search_sql HASHREF
2790 Class method which returns an SQL WHERE fragment to search for parameters
2791 specified in HASHREF. Valid parameters are
2797 Epoch date (UNIX timestamp) setting a lower bound for _date values
2801 Epoch date (UNIX timestamp) setting an upper bound for _date values
2815 =item newest_percust
2819 Note: validates all passed-in data; i.e. safe to use with unchecked CGI params.
2824 my($class, $param) = @_;
2826 warn "$me search_sql called with params: \n".
2827 join("\n", map { " $_: ". $param->{$_} } keys %$param ). "\n";
2832 if ( $param->{'begin'} =~ /^(\d+)$/ ) {
2833 push @search, "cust_bill._date >= $1";
2835 if ( $param->{'end'} =~ /^(\d+)$/ ) {
2836 push @search, "cust_bill._date < $1";
2838 if ( $param->{'invnum_min'} =~ /^(\d+)$/ ) {
2839 push @search, "cust_bill.invnum >= $1";
2841 if ( $param->{'invnum_max'} =~ /^(\d+)$/ ) {
2842 push @search, "cust_bill.invnum <= $1";
2844 if ( $param->{'agentnum'} =~ /^(\d+)$/ ) {
2845 push @search, "cust_main.agentnum = $1";
2848 push @search, '0 != '. FS::cust_bill->owed_sql
2849 if $param->{'open'};
2851 push @search, '0 != '. FS::cust_bill->net_sql
2854 push @search, "cust_bill._date < ". (time-86400*$param->{'days'})
2855 if $param->{'days'};
2857 if ( $param->{'newest_percust'} ) {
2859 #$distinct = 'DISTINCT ON ( cust_bill.custnum )';
2860 #$orderby = 'ORDER BY cust_bill.custnum ASC, cust_bill._date DESC';
2862 my @newest_where = map { my $x = $_;
2863 $x =~ s/\bcust_bill\./newest_cust_bill./g;
2866 grep ! /^cust_main./, @search;
2867 my $newest_where = scalar(@newest_where)
2868 ? ' AND '. join(' AND ', @newest_where)
2872 push @search, "cust_bill._date = (
2873 SELECT(MAX(newest_cust_bill._date)) FROM cust_bill AS newest_cust_bill
2874 WHERE newest_cust_bill.custnum = cust_bill.custnum
2880 my $curuser = $FS::CurrentUser::CurrentUser;
2881 if ( $curuser->username eq 'fs_queue'
2882 && $param->{'CurrentUser'} =~ /^(\w+)$/ ) {
2884 my $newuser = qsearchs('access_user', {
2885 'username' => $username,
2889 $curuser = $newuser;
2891 warn "$me WARNING: (fs_queue) can't find CurrentUser $username\n";
2895 push @search, $curuser->agentnums_sql;
2897 join(' AND ', @search );
2909 L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
2910 L<FS::cust_bill_pkg>, L<FS::cust_bill_credit>, schema.html from the base