package FS::cust_bill;
-use base qw( FS::Template_Mixin FS::cust_main_Mixin FS::Record );
+use base qw( FS::cust_bill::Search FS::Template_Mixin
+ FS::cust_main_Mixin FS::Record
+ );
use strict;
-use vars qw( $DEBUG $me $date_format );
+use vars qw( $DEBUG $me );
# but NOT $conf
use Fcntl qw(:flock); #for spool_csv
use Cwd;
$DEBUG = 0;
$me = '[FS::cust_bill]';
-#ask FS::UID to run this stuff for us later
-FS::UID->install_callback( sub {
- my $conf = new FS::Conf; #global
- $date_format = $conf->config('date_format') || '%x'; #/YY
-} );
-
=head1 NAME
FS::cust_bill - Object methods for cust_bill records
=back
-Customer info at invoice generation time
+Deprecated fields
=over 4
-=item billing_balance - the customer's balance at the time the invoice was
-generated (not including charges on this invoice)
-
-=item previous_balance - the billing_balance of this customer's previous
-invoice plus the charges on that invoice
-
-=back
-
-Deprecated
+=item billing_balance - the customer's balance immediately before generating
+this invoice. DEPRECATED. Use the L<FS::cust_main/balance_date> method
+to determine the customer's balance at a specific time.
-=over 4
+=item previous_balance - the customer's balance immediately after generating
+the invoice before this one. DEPRECATED.
-=item printed - deprecated
+=item printed - formerly used to track the number of times an invoice had
+been printed; no longer used.
=back
sub display_invnum {
my $self = shift;
- my $conf = $self->conf;
- if ( $conf->exists('cust_bill-default_agent_invid') && $self->agent_invid ){
+ if ( $self->agent_invid
+ && FS::Conf->new->exists('cust_bill-default_agent_invid') ) {
return $self->agent_invid;
} else {
return $self->invnum;
my %return = (
'from' => $args{'from'},
'subject' => ($args{'subject'} || $self->email_subject),
+ 'custnum' => $self->custnum,
+ 'msgtype' => 'invoice',
);
$args{'unsquelch_cdr'} = $conf->exists('voip-cdr_email');
Place this invoice into the open batch (see C<FS::bill_batch>). If there
isn't an open batch, one will be created.
+HASHREF may contain any options to be passed to C<print_pdf>.
+
=cut
sub batch_invoice {
my $taxtotal = 0;
$taxtotal += $_->{'amount'} foreach $self->_items_tax;
- my $duedate = $self->due_date2str('%m/%d/%Y'); #date_format?
+ my $duedate = $self->due_date2str('%m/%d/%Y'); # hardcoded, NOT date_format
my( $previous_balance, @unused ) = $self->previous; #previous balance
=item invnum_date_pretty
Returns a string with the invoice number and date, for example:
-"Invoice #54 (3/20/2008)"
+"Invoice #54 (3/20/2008)".
+
+Intended for back-end context, with regard to translation and date formatting.
=cut
+#note: this uses _date_pretty_unlocalized because _date_pretty is too expensive
+# for backend use (and also does the wrong thing, localizing for end customer
+# instead of backoffice configured date format)
sub invnum_date_pretty {
my $self = shift;
- $self->mt('Invoice #'). $self->invnum. ' ('. $self->_date_pretty. ')';
+ #$self->mt('Invoice #').
+ 'Invoice #'. #XXX should be translated ala web UI user (not invoice customer)
+ $self->invnum. ' ('. $self->_date_pretty_unlocalized. ')';
}
#sub _items_extra_usage_sections {
}
+=sub _items_usage_class_summary OPTIONS
+
+Returns a list of detail items summarizing the usage charges on this
+invoice. Each one will have 'amount', 'description' (the usage charge name),
+and 'usage_classnum'.
+
+OPTIONS can include 'escape' (a function to escape the descriptions).
+
+=cut
+
+sub _items_usage_class_summary {
+ my $self = shift;
+ my %opt = @_;
+
+ my $escape = $opt{escape} || sub { $_[0] };
+ my $invnum = $self->invnum;
+ my @classes = qsearch({
+ 'table' => 'usage_class',
+ 'select' => 'classnum, classname, SUM(amount) AS amount',
+ 'addl_from' => ' LEFT JOIN cust_bill_pkg_detail USING (classnum)' .
+ ' LEFT JOIN cust_bill_pkg USING (billpkgnum)',
+ 'extra_sql' => " WHERE cust_bill_pkg.invnum = $invnum".
+ ' GROUP BY classnum, classname, weight'.
+ ' HAVING (usage_class.disabled IS NULL OR SUM(amount) > 0)'.
+ ' ORDER BY weight ASC',
+ });
+ my @l;
+ my $section = {
+ description => &{$escape}($self->mt('Usage Summary')),
+ no_subtotal => 1,
+ usage_section => 1,
+ };
+ foreach my $class (@classes) {
+ push @l, {
+ 'description' => &{$escape}($class->classname),
+ 'amount' => sprintf('%.2f', $class->amount),
+ 'usage_classnum' => $class->classnum,
+ 'section' => $section,
+ };
+ }
+ return @l;
+}
+
sub _items_previous {
my $self = shift;
my $conf = $self->conf;
my @b = ();
foreach ( @pr_cust_bill ) {
my $date = $conf->exists('invoice_show_prior_due_date')
- ? 'due '. $_->due_date2str($date_format)
- : $self->time2str_local($date_format, $_->_date);
+ ? 'due '. $_->due_date2str('short')
+ : $self->time2str_local('short', $_->_date);
push @b, {
'description' => $self->mt('Previous Balance, Invoice #'). $_->invnum. " ($date)",
#'pkgpart' => 'N/A',
# " (". time2str("%x",$_->cust_credit->_date) .")".
# $reason,
'description' => $self->mt('Credit applied').' '.
- $self->time2str_local($date_format,$obj->_date). $reason,
+ $self->time2str_local('short', $obj->_date). $reason,
'amount' => sprintf("%.2f",$obj->amount),
};
}
foreach my $obj (@objects) {
my $cust_pay = $obj->isa('FS::cust_pay') ? $obj : $obj->cust_pay;
my $desc = $self->mt('Payment received').' '.
- $self->time2str_local($date_format, $cust_pay->_date );
+ $self->time2str_local('short', $cust_pay->_date );
$desc .= $self->mt(' via ') .
$cust_pay->payby_payinfo_pretty( $self->cust_main->locale )
if $detailed;
) * 86400 + cust_bill._date'
}
-=item search_sql_where HASHREF
-
-Class method which returns an SQL WHERE fragment to search for parameters
-specified in HASHREF. Valid parameters are
-
-=over 4
-
-=item _date
-
-List reference of start date, end date, as UNIX timestamps.
-
-=item invnum_min
-
-=item invnum_max
-
-=item agentnum
-
-=item charged
-
-List reference of charged limits (exclusive).
-
-=item owed
-
-List reference of charged limits (exclusive).
-
-=item open
-
-flag, return open invoices only
-
-=item net
-
-flag, return net invoices only
-
-=item days
-
-=item newest_percust
-
-=back
-
-Note: validates all passed-in data; i.e. safe to use with unchecked CGI params.
-
-=cut
-
-sub search_sql_where {
- my($class, $param) = @_;
- if ( $DEBUG ) {
- warn "$me search_sql_where called with params: \n".
- join("\n", map { " $_: ". $param->{$_} } keys %$param ). "\n";
- }
-
- my @search = ();
-
- #agentnum
- if ( $param->{'agentnum'} =~ /^(\d+)$/ ) {
- push @search, "cust_main.agentnum = $1";
- }
-
- #refnum
- if ( $param->{'refnum'} =~ /^(\d+)$/ ) {
- push @search, "cust_main.refnum = $1";
- }
-
- #custnum
- if ( $param->{'custnum'} =~ /^(\d+)$/ ) {
- push @search, "cust_bill.custnum = $1";
- }
-
- #customer classnum (false laziness w/ cust_main/Search.pm)
- if ( $param->{'cust_classnum'} ) {
-
- my @classnum = ref( $param->{'cust_classnum'} )
- ? @{ $param->{'cust_classnum'} }
- : ( $param->{'cust_classnum'} );
-
- @classnum = grep /^(\d*)$/, @classnum;
-
- if ( @classnum ) {
- push @search, '( '. join(' OR ', map {
- $_ ? "cust_main.classnum = $_"
- : "cust_main.classnum IS NULL"
- }
- @classnum
- ).
- ' )';
- }
-
- }
-
- #_date
- if ( $param->{_date} ) {
- my($beginning, $ending) = @{$param->{_date}};
-
- push @search, "cust_bill._date >= $beginning",
- "cust_bill._date < $ending";
- }
-
- #invnum
- if ( $param->{'invnum_min'} =~ /^(\d+)$/ ) {
- push @search, "cust_bill.invnum >= $1";
- }
- if ( $param->{'invnum_max'} =~ /^(\d+)$/ ) {
- push @search, "cust_bill.invnum <= $1";
- }
-
- #charged
- if ( $param->{charged} ) {
- my @charged = ref($param->{charged})
- ? @{ $param->{charged} }
- : ($param->{charged});
-
- push @search, map { s/^charged/cust_bill.charged/; $_; }
- @charged;
- }
-
- my $owed_sql = FS::cust_bill->owed_sql;
-
- #owed
- if ( $param->{owed} ) {
- my @owed = ref($param->{owed})
- ? @{ $param->{owed} }
- : ($param->{owed});
- push @search, map { s/^owed/$owed_sql/; $_; }
- @owed;
- }
-
- #open/net flags
- push @search, "0 != $owed_sql"
- if $param->{'open'};
- push @search, '0 != '. FS::cust_bill->net_sql
- if $param->{'net'};
-
- #days
- push @search, "cust_bill._date < ". (time-86400*$param->{'days'})
- if $param->{'days'};
-
- #newest_percust
- if ( $param->{'newest_percust'} ) {
-
- #$distinct = 'DISTINCT ON ( cust_bill.custnum )';
- #$orderby = 'ORDER BY cust_bill.custnum ASC, cust_bill._date DESC';
-
- my @newest_where = map { my $x = $_;
- $x =~ s/\bcust_bill\./newest_cust_bill./g;
- $x;
- }
- grep ! /^cust_main./, @search;
- my $newest_where = scalar(@newest_where)
- ? ' AND '. join(' AND ', @newest_where)
- : '';
-
-
- push @search, "cust_bill._date = (
- SELECT(MAX(newest_cust_bill._date)) FROM cust_bill AS newest_cust_bill
- WHERE newest_cust_bill.custnum = cust_bill.custnum
- $newest_where
- )";
-
- }
-
- #promised_date - also has an option to accept nulls
- if ( $param->{promised_date} ) {
- my($beginning, $ending, $null) = @{$param->{promised_date}};
-
- push @search, "(( cust_bill.promised_date >= $beginning AND ".
- "cust_bill.promised_date < $ending )" .
- ($null ? ' OR cust_bill.promised_date IS NULL ) ' : ')');
- }
-
- #agent virtualization
- my $curuser = $FS::CurrentUser::CurrentUser;
- if ( $curuser->username eq 'fs_queue'
- && $param->{'CurrentUser'} =~ /^(\w+)$/ ) {
- my $username = $1;
- my $newuser = qsearchs('access_user', {
- 'username' => $username,
- 'disabled' => '',
- } );
- if ( $newuser ) {
- $curuser = $newuser;
- } else {
- warn "$me WARNING: (fs_queue) can't find CurrentUser $username\n";
- }
- }
- push @search, $curuser->agentnums_sql;
-
- join(' AND ', @search );
-
-}
-
=back
=head1 BUGS
projects / freeside.git / blobdiff